Heritage Financial (HFWA) Deferred Taxes (2010 - 2026)
Heritage Financial (HFWA) posted Deferred Taxes of -$11.4 million for Q1 2026, up 39.78% on a QoQ basis from -$18.9 million in Q4 2025, and down 1580.18% year-over-year from $767000.0 in Q1 2025.
Heritage Financial (HFWA) Deferred Taxes (2010 - 2026) Analysis & Trends
Heritage Financial's Deferred Taxes history runs 6 years deep, the most recent figure standing at -$11.4 million for Q1 2026.
- Quarterly Deferred Taxes fell 1580.18% year-over-year to -$11.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$30.1 million (down 97.77% YoY) and the FY2025 annual result came in at -$17.9 million, down 17.32% from the prior year.
- Deferred Taxes was -$11.4 million for Q1 2026 at Heritage Financial, 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.
- A 3-year average of -$5.0 million and a median of $26000.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2025 — Deferred Taxes climbed 13.63% — and 2026, when it tumbled 1580.18%.
- Heritage Financial's Deferred Taxes stood at -$16.2 million in 2024, then dropped by 16.44% to -$18.9 million in 2025, then soared by 39.78% to -$11.4 million in 2026.
- Business Quant data shows HFWA's Deferred Taxes at -$11.4 million in Q1 2026, -$18.9 million in Q4 2025, and $18000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | -424,226.09 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 17.42 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | 346,782.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | - |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | - |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | - |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 671,000.00 |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | -102.00 Mn |
| 10 | Heritage Financial | 1.17 Bn | 903.58 Mn | 1.29 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 |