Heritage Financial HFWA Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Heritage Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.
The official record: Heritage Financial’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Heritage Financial's deferred tax liabilities?
- Heritage Financial (HFWA) reported deferred tax liabilities of $21K in Q4 2025.
- How has Heritage Financial's deferred tax liabilities changed year-over-year?
- Heritage Financial's deferred tax liabilities decreased by 82.8% year-over-year, from $122K to $21K.
- What is the long-term trend for Heritage Financial's deferred tax liabilities?
- Over 5 years (2020 to 2025), Heritage Financial's deferred tax liabilities has grown at a -39.7% compound annual growth rate (CAGR), from $264K to $21K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.