Heritage Financial (HFWA) Deferred Taxes (2010 - 2026)
Heritage Financial posted quarterly Deferred Taxes of -$11.4 million for Q1 2026, down 1580.18% year-on-year from $767000.0 in Q1 2025, and up 39.78% on a QoQ basis from -$18.9 million in Q4 2025.
Heritage Financial (HFWA) has 6 years of Deferred Taxes data on file, last reported at -$11.4 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 1580.18% year-over-year to -$11.4 million; the trailing twelve-month figure through Mar 2026 stood at -$30.1 million (down 97.77% YoY), and the FY2025 full-year result was -$17.9 million, down 17.32% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$11.4 million, up from -$18.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $767000.0 in Q1 2025 and bottomed at -$18.9 million in Q4 2025.
- The 3-year median for Deferred Taxes is $26000.0 (2024), against an average of -$5.0 million.
- The widest annual swing landed in 2025, when Deferred Taxes rose 13.63%; it then slumped 1580.18% in 2026.
- A 3-year view of Deferred Taxes shows it stood at -$16.2 million in 2024, then slipped by 16.44% to -$18.9 million in 2025, then surged by 39.78% to -$11.4 million in 2026.
- The last three Deferred Taxes figures came in at -$11.4 million (Q1 2026), -$18.9 million (Q4 2025), and $18000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | Heritage Financial | 1.05 Bn | 783.27 Mn | 2.98 Mn | -11.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -11.35 Mn |
| Dec 31, 2025 | -18.85 Mn |
| Sep 30, 2025 | 18,000.00 |
| Jun 30, 2025 | 128,000.00 |
| Mar 31, 2025 | 767,000.00 |
| Dec 31, 2024 | -16.19 Mn |
| Sep 30, 2024 | 26,000.00 |
| Jun 30, 2024 | 198,000.00 |
| Mar 31, 2024 | 675,000.00 |
| Mar 31, 2012 | 34,000.00 |
| Dec 31, 2011 | -7.56 Mn |
| Sep 30, 2011 | -238,000.00 |
| Dec 31, 2010 | 4.53 Mn |
| Sep 30, 2010 | 5,000.00 |