Skip to content

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

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

Cavco Industries logo
Cavco IndustriesCVCO
2.8%
Trex Company logo
Trex CompanyTREX
0%
Capital City Bank Group logo
Capital City Bank GroupCCBG
-0.2%-3.4pp
Skyline Champion logo
Skyline ChampionSKY
3.8%
Century Communities logo
Century CommunitiesCCS
1.4%-0.1pp
Heritage Financial logo
Heritage FinancialHFWA
0%

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:EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedPercent.

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, percent.

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, percent?
Heritage Financial (HFWA) reported effective income tax rate reconciliation, tax credit, energy-related, percent of 0% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, energy-related, percent mean?
This metric represents the percentage impact of energy-related tax credits on the company's effective income tax rate. It quantifies how specific investments in energy-related projects reduce the overall tax burden relative to the statutory rate. Investors use this to evaluate the tax efficiency derived from sustainable or energy-focused capital allocation strategies.