Heritage Financial (HFWA) Deferred Taxes (2010 - 2026)
Heritage Financial's (HFWA) quarterly Deferred Taxes came in at $249000.0 in Q2 2026, up 94.53% on a YoY basis from $128000.0 in Q2 2025, and up 102.19% quarter-over-quarter from -$11.4 million in Q1 2026.
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Heritage Financial (HFWA) Deferred Taxes (2010 - 2026) Analysis & Trends
Heritage Financial (HFWA) has reported Deferred Taxes for 6 consecutive years, with $249000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 94.53% year-over-year to $249000.0; the trailing twelve-month figure through Jun 2026 stood at -$29.9 million (down 96.07% YoY), and the FY2025 full-year result was -$17.9 million, down 17.32% from the prior year.
- Deferred Taxes climbed to $249000.0 in Q2 2026 per HFWA's latest filing, from -$11.4 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.
- Historically, Deferred Taxes has averaged -$4.4 million across 3 years, with a median of $77000.0 in 2024.
- The widest YoY moves for Deferred Taxes: up 94.53% in 2026, down 1580.18% in 2026.
- Over 3 years, Deferred Taxes stood at -$16.2 million in 2024, then dropped by 16.44% to -$18.9 million in 2025, then surged by 101.32% to $249000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $249000.0, -$11.4 million, and -$18.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 948.96 Bn | 948.96 Bn | - | - |
| 2 | Truist Financial | 61.64 Bn | 61.64 Bn | - | - |
| 3 | Fifth Third Bancorp | 49.62 Bn | 25.89 Bn | - | - |
| 4 | M&T Bank | 34.88 Bn | 34.88 Bn | - | 16.00 Mn |
| 5 | Huntington Bancshares | 33.82 Bn | 29.29 Bn | - | -120.00 Mn |
| 6 | Citizens Financial | 29.46 Bn | 29.46 Bn | - | -58.00 Mn |
| 7 | Regions Financial | 25.57 Bn | 25.57 Bn | - | -157.00 Mn |
| 8 | First Citizens Bancshares | 25.00 Bn | 24.48 Bn | 29.00 Mn | 71.00 Mn |
| 9 | Keycorp | 23.27 Bn | -24.42 Bn | - | 2.00 Mn |
| 10 | Heritage Financial | 1.17 Bn | 967.43 Mn | 1.36 Mn | 249,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 249,000.00 |
| 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 |