Heritage Financial (HFWA) Deferred Taxes (2010 - 2026)
Heritage Financial (HFWA) reported Deferred Taxes of -$11.4 million for Q1 2026, down 1580.18% on a YoY basis from $767000.0 in Q1 2025, and up 39.78% quarter-over-quarter from -$18.9 million in Q4 2025.
Heritage Financial (HFWA) Deferred Taxes (2010 - 2026) Analysis & Trends
Heritage Financial has reported Deferred Taxes for 6 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $767000.0 in Q1 2025, with the low at -$18.9 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$5.0 million across 3 years, with a median of $26000.0 in 2024.
- Annual changes were most pronounced in 2025 — Deferred Taxes rose 13.63% — and 2026, when it plunged 1580.18%.
- Heritage Financial's Deferred Taxes stood at -$16.2 million in 2024, then decreased by 16.44% to -$18.9 million in 2025, then jumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | Heritage Financial | 1.12 Bn | 852.90 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 |