Heritage Financial (HFWA) Deferred Taxes (2010 - 2026)
Heritage Financial's (HFWA) quarterly Deferred Taxes came in at -$11.4 million in Q1 2026, down 1580.18% YoY from $767000.0 in Q1 2025, and up 39.78% on a QoQ basis from -$18.9 million in Q4 2025.
Heritage Financial (HFWA) Deferred Taxes (2010 - 2026) Analysis & Trends
Heritage Financial (HFWA) has 6 years of Deferred Taxes data on file, last reported at -$11.4 million in 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 rose to -$11.4 million in Q1 2026, from -$18.9 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $767000.0 in Q1 2025 to a low of -$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 rose 13.63% — and 2026, when it plunged 1580.18%.
- Tracing HFWA's Deferred Taxes over 3 years: 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 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | Heritage Financial | 1.20 Bn | 991.46 Mn | 1.36 Mn | 249,000.00 |
Historic Data
Download 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 |