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Heritage Financial HFWA Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Heritage Financial in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Heritage Financial’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 11:44 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054673
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other expense | 5,264 | 3,337 | 9,422 | 6,694 |
| Total noninterest expense | 64,324 | 41,085 | 120,875 | 82,468 |
| Income before income taxes | 20,724 | 14,459 | 43,121 | 30,618 |
| Income tax expense | 3,178 | 2,244 | 6,628 | 4,492 |
| Net income | $17,546 | $12,215 | $36,493 | $26,126 |
| Basic earnings per share | $0.42 | $0.36 | $0.91 | $0.77 |
| Diluted earnings per share | $0.42 | $0.36 | $0.90 | $0.76 |
| Dividends declared per share | $0.24 | $0.24 | $0.48 | $0.48 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Heritage Financial's income tax?
- Heritage Financial (HFWA) reported income tax of $3.18M in Q2 2026.
- How has Heritage Financial's income tax changed year-over-year?
- Heritage Financial's income tax increased by 41.6% year-over-year, from $2.24M to $3.18M.
- What is the long-term trend for Heritage Financial's income tax?
- Over 4 years (2021 to 2025), Heritage Financial's income tax has grown at a -16.2% compound annual growth rate (CAGR), from $22.47M to $11.07M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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