Connect your AI

Heritage Financial HFWA Income Tax

Income Tax at other companies

Columbia Banking SystemsCOLB

$63M+70.3%

WaFd, Inc.WAFD

$18.26M+15.9%

Burke & Herbert Financial Services Corp.BHRB

$5.95M+5.5%

OceanFirst FinancialOCFC

$6.55M-3.8%

Bank First CorporationBFC

$4.7M+21.2%

Mercantile Bank CorporationMBWM

$4.6M+2.0%

Other financials

Income statement

Revenue$77.9M+35.3%

Net income$18.9M+36.2%

EPS (diluted)$0.48+20.0%

Balance sheet

Cash & equivalents$268.1M+7.8%

Total debt$20.0M-92.4%

Total equity$1.1B+26.6%

Total assets$8.5B+19.2%

Cash flow

Operating cash flow$14.0M-27.4%

CapEx$1.3M+11.2%

Free cash flow$12.7M-29.9%

Valuation

Market cap$1.19B+55.2%

Enterprise value$946.38M+20.5%

P/E16.5×+1.5×

P/S4.5×+1.1×

Profitability

Net margin27.2%+4.5pp

FCF margin30.1%+0.4pp

Returns & leverage

Return on equity7.3%+1.3pp

Debt / equity0×-0.3×

Where this comes from

Reported directly by Heritage Financial in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Heritage Financial’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Heritage Financial's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is Heritage Financial's income tax?: Heritage Financial (HFWA) reported income tax of $3.45M in Q1 2026.
How has Heritage Financial's income tax changed year-over-year?: Heritage Financial's income tax increased by 53.5% year-over-year, from $2.25M to $3.45M.
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.