Heritage Financial HFWA Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by Heritage Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- Heritage Financial (HFWA) reported federal of -$4.42M in Q4 2025.
- How has Heritage Financial's federal changed year-over-year?
- Heritage Financial's federal decreased by 18.0% year-over-year, from -$3.74M to -$4.42M.
- What is the long-term trend for Heritage Financial's federal?
- Over 2 years (2023 to 2025), Heritage Financial's federal has grown at a 16.2% compound annual growth rate (CAGR), from -$13.1M to -$17.68M.
- What does federal mean?
- Captures the change in deferred federal income tax assets and liabilities resulting from temporary differences between the financial statement carrying amounts and the tax bases of assets and liabilities. It reflects the future tax consequences of events that have been recognized in the current financial statements.