Heritage Financial (HFWA) Other Operating Expenses (2010 - 2026)
Heritage Financial (HFWA) reported Other Operating Expenses of $46.1 million for Q1 2026, up 41.67% on a YoY basis from $32.6 million in Q1 2025, and up 38.31% quarter-over-quarter from $33.4 million in Q4 2025.
Heritage Financial (HFWA) Other Operating Expenses (2010 - 2026) Analysis & Trends
Heritage Financial has reported Other Operating Expenses for 17 years, with the latest figure at $46.1 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 41.67% year-over-year to $46.1 million; the trailing twelve-month figure through Mar 2026 stood at $145.3 million (up 16.61% YoY), and the FY2025 full-year result was $131.7 million, up 6.11% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $46.1 million, up from $33.4 million in the prior quarter.
- The five-year high for Other Operating Expenses was $46.1 million in Q1 2026, with the low at $27.3 million in Q1 2022.
- Historically, Other Operating Expenses has averaged $32.3 million across 5 years, with a median of $32.2 million in 2023.
- Annual changes were most pronounced in 2024 — Other Operating Expenses slipped 7.43% — and 2026, when it surged 41.67%.
- Heritage Financial's Other Operating Expenses stood at $32.4 million in 2022, then gained by 2.7% to $33.2 million in 2023, then decreased by 7.43% to $30.8 million in 2024, then increased by 8.36% to $33.4 million in 2025, then surged by 38.31% to $46.1 million in 2026.
- The last three Other Operating Expenses figures came in at $46.1 million (Q1 2026), $33.4 million (Q4 2025), and $33.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - |
| 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 | - |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - |
| 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 | - |
| 10 | Heritage Financial | 1.12 Bn | 852.90 Mn | 2.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 46.13 Mn |
| Dec 31, 2025 | 33.35 Mn |
| Sep 30, 2025 | 33.20 Mn |
| Jun 30, 2025 | 32.58 Mn |
| Mar 31, 2025 | 32.56 Mn |
| Dec 31, 2024 | 30.78 Mn |
| Sep 30, 2024 | 30.48 Mn |
| Jun 30, 2024 | 30.75 Mn |
| Mar 31, 2024 | 32.11 Mn |
| Dec 31, 2023 | 33.25 Mn |
| Sep 30, 2023 | 32.04 Mn |
| Jun 30, 2023 | 32.16 Mn |
| Mar 31, 2023 | 32.37 Mn |
| Dec 31, 2022 | 32.38 Mn |
| Sep 30, 2022 | 30.54 Mn |
| Jun 30, 2022 | 27.35 Mn |
| Mar 31, 2022 | 27.33 Mn |
| Dec 31, 2021 | 29.45 Mn |
| Sep 30, 2021 | 28.76 Mn |
| Jun 30, 2021 | 28.31 Mn |