Skip to content

Heritage Financial HFWA Effective Income Tax Rate Reconciliation, Tax Credit, Energy-Related, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Energy-Related, Amount at other companies

Skyline Champion logo
Skyline ChampionSKY
$2.57M
Century Communities logo
Century CommunitiesCCS
273,700,000%-384,700,000pp
Trex Company logo
Trex CompanyTREX
$0
Cavco Industries logo
Cavco IndustriesCVCO
$1.69M-35.5%
EVR
EvergyEVRG
$14.38M-3.8%
Cavco Industries logo
Cavco IndustriesCVCO
2.8%

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

See full
Market cap$1.21B+56.8%
Enterprise value$959.16M+22.1%
P/E16.6×+1.7×
P/S4.5×+1.1×

Profitability

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

Returns & leverage

See full
Return on equity7.3%+1.3pp
Debt / equity-0.3×

Where this comes from

Reported directly by Heritage Financial in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedAmount.

The official record: Heritage Financial’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

Ask your AI about Heritage Financial's effective income tax rate reconciliation, tax credit, energy-related, amount.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Heritage Financial's effective income tax rate reconciliation, tax credit, energy-related, amount?
Heritage Financial (HFWA) reported effective income tax rate reconciliation, tax credit, energy-related, amount of $0 in Q4 2025.
What is the long-term trend for Heritage Financial's effective income tax rate reconciliation, tax credit, energy-related, amount?
Over 2 years (2023 to 2025), Heritage Financial's effective income tax rate reconciliation, tax credit, energy-related, amount has grown at a -100.0% compound annual growth rate (CAGR), from $4.47M to $0.
What does effective income tax rate reconciliation, tax credit, energy-related, amount mean?
Quantifies the specific tax benefit realized from energy-related tax credits, such as those for solar or wind investments. It highlights the company's utilization of green energy incentives to optimize its effective tax rate.