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Heritage Financial HFWA Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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Lakeland FinancialLKFN

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$1.21B+56.8%
Enterprise value$959.16M+22.1%
P/E16.6×+1.7×
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 / equity-0.3×

Where this comes from

Reported directly by Heritage Financial in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Heritage Financial (HFWA) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $4.7M in Q1 2026.
How has Heritage Financial's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Heritage Financial's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 38.6% year-over-year, from $3.39M to $4.7M.
What is the long-term trend for Heritage Financial's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), Heritage Financial's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -10.1% compound annual growth rate (CAGR), from $25.31M to $16.51M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
Represents the total income tax expense or benefit calculated by reconciling the statutory federal tax rate against the actual effective tax rate. This provides a bridge between the theoretical tax burden and the actual tax impact on net income.