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Heritage Financial HFWA Effective Income Tax Rate Reconciliation, Restricted Stock Unit Excess Liability, Amount

Other financials

Income statement

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Revenue$77.9M+35.3%
Net income$18.9M+36.2%
EPS (diluted)$0.48+20.0%

Balance sheet

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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

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Operating cash flow$14.0M-27.4%
CapEx$1.3M+11.2%
Free cash flow$12.7M-29.9%

Valuation

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Market cap$1.19B+56.8%
Enterprise value$946.38M+22.1%
P/E16.5×+1.6×
P/S4.5×+1.1×

Profitability

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Net margin27.2%+4.5pp
FCF margin30.1%+0.4pp

Returns & leverage

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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 hfwa:EffectiveIncomeTaxRateReconciliationRestrictedStockUnitExcessLiabilityAmount.

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, restricted stock unit excess liability, amount?
Heritage Financial (HFWA) reported effective income tax rate reconciliation, restricted stock unit excess liability, amount of -$23K in Q1 2026.
How has Heritage Financial's effective income tax rate reconciliation, restricted stock unit excess liability, amount changed year-over-year?
Heritage Financial's effective income tax rate reconciliation, restricted stock unit excess liability, amount decreased by 35.3% year-over-year, from -$17K to -$23K.