Heritage Financial HFWA Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Heritage Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Heritage Financial’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Heritage Financial's deferred taxes?
- Heritage Financial (HFWA) reported deferred taxes of -$11.35M in Q1 2026.
- How has Heritage Financial's deferred taxes changed year-over-year?
- Heritage Financial's deferred taxes decreased by 1580.2% year-over-year, from $767K to -$11.35M.
- What is the long-term trend for Heritage Financial's deferred taxes?
- Over 4 years (2021 to 2025), Heritage Financial's deferred taxes has grown at a 83.7% compound annual growth rate (CAGR), from $1.58M to -$17.94M.
- What does deferred taxes mean?
- Reflects the change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It represents the future tax consequences of current transactions. This metric is crucial for understanding the timing differences in tax payments and their impact on net income.