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Heritage Financial HFWA Deferred Tax Liabilities Tax Deferred Income
Deferred Tax Liabilities Tax Deferred Income at other companies
Other financials
Where this comes from
Reported directly by Heritage Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome.
The source filing: Heritage Financial’s 10-K, filed February 27, 2026.
- Filed
- Feb 27, 2026, 2:11 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-012703
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Other deferred tax assets | 341 | 328 |
| Total deferred tax assets | 72,239 | 62,458 |
| Deferred tax liabilities: | ||
| Deferred loan fees, net | (1,244) | (1,314) |
| Premises and equipment | (1,000) | (1,296) |
| FHLB stock | (218) | (217) |
| Goodwill and other intangible assets | (425) | (599) |
| Junior subordinated debentures | (752) | (813) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Heritage Financial's deferred tax liabilities tax deferred income?
- Heritage Financial (HFWA) reported deferred tax liabilities tax deferred income of $1.24M in Q4 2025.
- What is the long-term trend for Heritage Financial's deferred tax liabilities tax deferred income?
- Over 3 years (2022 to 2025), Heritage Financial's deferred tax liabilities tax deferred income has grown at a -6.2% compound annual growth rate (CAGR), from $1.51M to $1.24M.
- What does deferred tax liabilities tax deferred income mean?
- Deferred Tax Liabilities Tax Deferred Income as reported by Heritage Financial Corp.
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