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Heritage Financial HFWA Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Heritage Financial (HFWA) reported effective income tax rate reconciliation, state and local income taxes, amount of $249K in Q1 2026.
How has Heritage Financial's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Heritage Financial's effective income tax rate reconciliation, state and local income taxes, amount increased by 50.9% year-over-year, from $165K to $249K.
What is the long-term trend for Heritage Financial's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), Heritage Financial's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -5.3% compound annual growth rate (CAGR), from $960K to $773K.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Quantifies the specific dollar impact of state and local income taxes on the effective tax rate reconciliation. It highlights how regional tax environments deviate from the federal statutory baseline.