Heritage Financial HFWA Effective Income Tax Rate Reconciliation, Nondeductible Expense, Acquisition costs, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Acquisition costs, Amount at other companies
Other financials
Where this comes from
Reported directly by Heritage Financial in its filing.
Tagged under the XBRL concept hfwa:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionCostsAmount.
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 effective income tax rate reconciliation, nondeductible expense, acquisition costs, amount?
- Heritage Financial (HFWA) reported effective income tax rate reconciliation, nondeductible expense, acquisition costs, amount of $487K in Q1 2026.
- What does effective income tax rate reconciliation, nondeductible expense, acquisition costs, amount mean?
- This metric represents the dollar amount of acquisition-related costs that are not deductible for income tax purposes. These expenses increase the effective tax rate because they cannot be used to offset taxable income. Monitoring this helps investors understand the tax implications of M&A activity and corporate restructuring.