Heritage Commerce Corp Income Tax Expense
Heritage Commerce Corp reported Income Tax Expense of $19.96 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-03-09
- Heritage Commerce Corp income tax expense (benefit) for the quarter ending 2025-12-31 was $6.85M, a 66.55% increase year-over-year.
- Heritage Commerce Corp income tax expense (benefit) for the quarter ending 2025-09-30 was $5.87M, a 48.86% increase year-over-year.
- Heritage Commerce Corp income tax expense (benefit) for the quarter ending 2025-06-30 was $2.54M, a 33.77% decline year-over-year.
- Heritage Commerce Corp income tax expense (benefit) for the quarter ending 2025-03-31 was $4.70M, a 10.48% increase year-over-year.
- Heritage Commerce Corp income tax expense (benefit) for fiscal 2025 was $19.96M, a 23.62% increase from fiscal 2024.
- Heritage Commerce Corp income tax expense (benefit) for fiscal 2024 was $16.15M, a 37.84% decline from fiscal 2023.
- Heritage Commerce Corp income tax expense (benefit) for fiscal 2023 was $25.98M, a 6.60% decline from fiscal 2022.
- Heritage Commerce Corp income tax expense (benefit) for fiscal 2022 was $27.81M, a 53.06% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $6.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $12.72M derived: sum of 2 quarters · filed 2026-03-09 | $15.26M derived: sum of 3 quarters · filed 2026-03-09 | $19.96M 10-K · filed 2026-03-09 | |||
| 2025-09-30 | $5.87M 10-Q · filed 2025-11-05 | $8.41M derived: sum of 2 quarters · filed 2025-11-05 | $13.11M 10-Q · filed 2025-11-05 | $17.22M derived: sum of 4 quarters · filed 2026-03-09 | |||
| 2025-06-30 | $2.54M 10-Q · filed 2025-08-08 | $7.24M 10-Q · filed 2025-08-08 | $11.36M derived: sum of 3 quarters · filed 2026-03-09 | $15.30M derived: sum of 4 quarters · filed 2026-03-09 | |||
| 2025-03-31 | $4.70M 10-Q · filed 2025-05-07 | $8.81M derived: sum of 2 quarters · filed 2026-03-09 | $12.75M derived: sum of 3 quarters · filed 2026-03-09 | $16.59M derived: sum of 4 quarters · filed 2026-03-09 | |||
| 2024-12-31 | $4.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $8.05M derived: sum of 2 quarters · filed 2026-03-09 | $11.89M derived: sum of 3 quarters · filed 2026-03-09 | $16.15M 10-K · filed 2026-03-09 | |||
| 2024-09-30 | $3.94M 10-Q · filed 2025-11-05 | $7.78M derived: sum of 2 quarters · filed 2025-11-05 | $12.03M 10-Q · filed 2025-11-05 | $17.17M derived: sum of 4 quarters · filed 2026-03-09 | |||
| 2024-06-30 | $3.84M 10-Q · filed 2025-08-08 | $8.09M 10-Q · filed 2025-08-08 | $13.23M derived: sum of 3 quarters · filed 2026-03-09 | $19.68M derived: sum of 4 quarters · filed 2026-03-09 | |||
| 2024-03-31 | $4.25M 10-Q · filed 2025-05-07 | $9.39M derived: sum of 2 quarters · filed 2026-03-09 | $15.84M derived: sum of 3 quarters · filed 2026-03-09 | $22.56M derived: sum of 4 quarters · filed 2026-03-09 | |||
| 2023-12-31 | $5.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $11.59M derived: sum of 2 quarters · filed 2026-03-09 | $18.30M derived: sum of 3 quarters · filed 2026-03-09 | $25.98M 10-K · filed 2026-03-09 | |||
| 2023-09-30 | $6.45M 10-Q · filed 2024-11-08 | $13.17M derived: sum of 2 quarters · filed 2024-11-08 | $20.84M 10-Q · filed 2024-11-08 | $29.53M derived: sum of 4 quarters · filed 2025-03-10 | |||
| 2023-06-30 | $6.71M 10-Q · filed 2024-08-08 | $14.39M 10-Q · filed 2024-08-08 | $23.07M derived: sum of 3 quarters · filed 2025-03-10 | $30.92M derived: sum of 4 quarters · filed 2025-03-10 | |||
| 2023-03-31 | $7.67M 10-Q · filed 2024-05-09 | $16.36M derived: sum of 2 quarters · filed 2025-03-10 | $24.21M derived: sum of 3 quarters · filed 2025-03-10 | $30.36M derived: sum of 4 quarters · filed 2025-03-10 | |||
| 2022-12-31 | $8.69M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | $16.53M derived: sum of 2 quarters · filed 2025-03-10 | $22.68M derived: sum of 3 quarters · filed 2025-03-10 | $27.81M 10-K · filed 2025-03-10 | |||
| 2022-09-30 | $7.85M 10-Q · filed 2023-11-06 | $13.99M derived: sum of 2 quarters · filed 2023-11-06 | $19.13M 10-Q · filed 2023-11-06 | $24.47M derived: sum of 4 quarters · filed 2024-03-11 | |||
| 2022-06-30 | $6.15M 10-Q · filed 2023-08-07 | $11.28M 10-Q · filed 2023-08-07 | $16.62M derived: sum of 3 quarters · filed 2024-03-11 | $22.17M derived: sum of 4 quarters · filed 2024-03-11 | |||
| 2022-03-31 | $5.13M 10-Q · filed 2023-05-05 | $10.47M derived: sum of 2 quarters · filed 2024-03-11 | $16.03M derived: sum of 3 quarters · filed 2024-03-11 | $18.98M derived: sum of 4 quarters · filed 2024-03-11 | |||
| 2021-12-31 | $5.34M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-11 | $10.90M derived: sum of 2 quarters · filed 2024-03-11 | $13.85M derived: sum of 3 quarters · filed 2024-03-11 | $18.17M 10-K · filed 2024-03-11 | |||
| 2021-09-30 | $5.55M 10-Q · filed 2022-11-04 | $8.51M derived: sum of 2 quarters · filed 2022-11-04 | $12.83M 10-Q · filed 2022-11-04 | $17.26M derived: sum of 4 quarters · filed 2022-11-04 | |||
| 2021-06-30 | $2.95M 10-Q · filed 2022-08-05 | $7.27M 10-Q · filed 2022-08-05 | $11.70M derived: sum of 3 quarters · filed 2022-08-05 | $15.90M derived: sum of 4 quarters · filed 2022-08-05 | |||
| 2021-03-31 | $4.32M 10-Q · filed 2022-05-05 | $8.75M derived: sum of 2 quarters · filed 2022-05-05 | $12.95M derived: sum of 3 quarters · filed 2022-05-05 | $17.22M derived: sum of 4 quarters · filed 2022-05-05 | |||
| 2020-12-31 | $4.43M 10-K · filed 2021-03-05 | $8.63M derived: sum of 2 quarters · filed 2021-11-08 | $12.90M derived: sum of 3 quarters · filed 2021-11-08 | $13.77M 10-K · filed 2023-03-09 | |||
| 2020-09-30 | $4.20M 10-Q · filed 2021-11-08 | $8.47M derived: sum of 2 quarters · filed 2021-11-08 | $9.34M 10-Q · filed 2021-11-08 | $11.43M derived: sum of 4 quarters · filed 2021-11-08 | |||
| 2020-06-30 | $4.27M 10-Q · filed 2021-08-09 | $5.14M 10-Q · filed 2021-08-09 | $7.23M derived: sum of 3 quarters · filed 2021-08-09 | $11.86M derived: sum of 4 quarters · filed 2021-08-09 | |||
| 2020-03-31 | $868.00K 10-Q · filed 2021-05-07 | $2.96M derived: sum of 2 quarters · filed 2021-05-07 | $7.59M derived: sum of 3 quarters · filed 2021-05-07 | $12.21M derived: sum of 4 quarters · filed 2021-05-07 | |||
| 2019-12-31 | $2.09M 10-K · filed 2021-03-05 | $6.72M derived: sum of 2 quarters · filed 2021-03-05 | $11.34M derived: sum of 3 quarters · filed 2021-03-05 | $15.85M 10-K · filed 2022-03-04 | |||
| 2019-09-30 | $4.63M 10-K · filed 2021-03-05 | $9.26M derived: sum of 2 quarters · filed 2021-03-05 | $13.76M 10-Q · filed 2020-11-06 | $18.90M derived: sum of 4 quarters · filed 2021-03-05 | |||
| 2019-06-30 | $4.62M 10-K · filed 2021-03-05 | $9.13M 10-Q · filed 2020-08-07 | $14.27M derived: sum of 3 quarters · filed 2021-03-05 | $19.25M derived: sum of 4 quarters · filed 2021-03-05 | |||
| 2019-03-31 | $4.51M 10-K · filed 2021-03-05 | $9.64M derived: sum of 2 quarters · filed 2021-03-05 | $14.62M derived: sum of 3 quarters · filed 2021-03-05 | $14.59M derived: sum of 4 quarters · filed 2021-03-05 | |||
| 2018-12-31 | $5.14M 10-K · filed 2020-03-11 | $10.12M derived: sum of 2 quarters · filed 2020-03-11 | $10.09M derived: sum of 3 quarters · filed 2020-03-11 | $13.32M 10-K · filed 2021-03-05 | |||
| 2018-09-30 | $4.98M 10-K · filed 2020-03-11 | $4.95M derived: sum of 2 quarters · filed 2020-03-11 | $8.19M 10-Q · filed 2019-11-07 | $20.91M derived: sum of 4 quarters · filed 2020-03-11 | |||
| 2018-06-30 | -$31.00K 10-K · filed 2020-03-11 | $3.21M 10-Q · filed 2019-08-06 | $15.93M derived: sum of 3 quarters · filed 2020-03-11 | $21.18M derived: sum of 4 quarters · filed 2020-03-11 | |||
| 2018-03-31 | $3.24M 10-K · filed 2020-03-11 | $15.96M derived: sum of 2 quarters · filed 2020-03-11 | $21.21M derived: sum of 3 quarters · filed 2020-03-11 | $25.77M derived: sum of 4 quarters · filed 2020-03-11 | |||
| 2017-12-31 | $12.72M 10-K · filed 2019-03-14 | $17.97M derived: sum of 2 quarters · filed 2019-03-14 | $22.54M derived: sum of 3 quarters · filed 2019-03-14 | $26.47M 10-K · filed 2020-03-11 | |||
| 2017-09-30 | $5.25M 10-K · filed 2019-03-14 | $9.82M derived: sum of 2 quarters · filed 2019-03-14 | $13.75M 10-Q · filed 2018-11-06 | $18.18M derived: sum of 4 quarters · filed 2019-03-14 | |||
| 2017-06-30 | $4.57M 10-K · filed 2019-03-14 | $8.50M 10-Q · filed 2018-08-07 | $12.93M derived: sum of 3 quarters · filed 2019-03-14 | $16.99M derived: sum of 4 quarters · filed 2019-03-14 | |||
| 2017-03-31 | $3.93M 10-K · filed 2019-03-14 | $8.37M derived: sum of 2 quarters · filed 2019-03-14 | $12.42M derived: sum of 3 quarters · filed 2019-03-14 | $16.80M derived: sum of 4 quarters · filed 2019-03-14 | |||
| 2016-12-31 | $4.43M 10-K · filed 2018-03-16 | $8.48M derived: sum of 2 quarters · filed 2018-03-16 | $12.86M derived: sum of 3 quarters · filed 2018-03-16 | $16.59M 10-K · filed 2019-03-14 | |||
| 2016-09-30 | $4.05M 10-K · filed 2018-03-16 | $8.43M derived: sum of 2 quarters · filed 2018-03-16 | $12.16M 10-Q · filed 2017-11-03 | $14.97M derived: sum of 4 quarters · filed 2018-03-16 | |||
| 2016-06-30 | $4.38M 10-K · filed 2018-03-16 | $8.10M 10-Q · filed 2017-08-04 | $10.91M derived: sum of 3 quarters · filed 2018-03-16 | $13.09M derived: sum of 4 quarters · filed 2018-03-16 | |||
| 2016-03-31 | $3.73M 10-K · filed 2018-03-16 | $6.54M derived: sum of 2 quarters · filed 2018-03-16 | $8.71M derived: sum of 3 quarters · filed 2018-03-16 | $11.40M derived: sum of 4 quarters · filed 2018-03-16 | |||
| 2015-12-31 | $2.81M 10-K · filed 2017-03-03 | $4.98M derived: sum of 2 quarters · filed 2017-03-03 | $7.67M derived: sum of 3 quarters · filed 2017-03-03 | $10.10M 10-K · filed 2018-03-16 | |||
| 2015-09-30 | $2.17M 10-K · filed 2017-03-03 | $4.86M derived: sum of 2 quarters · filed 2017-03-03 | $7.29M 10-Q · filed 2016-11-04 | $9.29M derived: sum of 4 quarters · filed 2017-03-03 | |||
| 2015-06-30 | $2.69M 10-K · filed 2017-03-03 | $5.12M 10-Q · filed 2016-08-05 | $7.11M derived: sum of 3 quarters · filed 2017-03-03 | $9.08M derived: sum of 4 quarters · filed 2017-03-03 | |||
| 2015-03-31 | $2.43M 10-K · filed 2017-03-03 | $4.42M derived: sum of 2 quarters · filed 2017-03-03 | $6.39M derived: sum of 3 quarters · filed 2017-03-03 | $8.23M derived: sum of 4 quarters · filed 2017-03-03 | |||
| 2014-12-31 | $1.99M 10-K · filed 2016-03-07 | $3.96M derived: sum of 2 quarters · filed 2016-03-07 | $5.80M derived: sum of 3 quarters · filed 2016-03-07 | $7.54M 10-K · filed 2017-03-03 | |||
| 2014-09-30 | $1.97M 10-K · filed 2016-03-07 | $2.32M 10-Q · filed 2014-11-06 | $3.81M derived: sum of 2 quarters · filed 2016-03-07 | $5.54M 10-Q · filed 2015-11-06 | $7.30M derived: sum of 4 quarters · filed 2016-03-07 | ||
| 2014-06-30 | $1.84M 10-K · filed 2016-03-07 | $1.67M 10-Q · filed 2014-08-06 | $3.58M 10-Q · filed 2015-08-07 | $3.22M 10-Q · filed 2014-08-06 | $5.33M derived: sum of 3 quarters · filed 2016-03-07 | $7.16M derived: sum of 4 quarters · filed 2016-03-07 | |
| 2014-03-31 | $1.74M 10-K · filed 2016-03-07 | $1.55M 10-Q · filed 2014-05-08 | $3.49M derived: sum of 2 quarters · filed 2016-03-07 | $5.32M derived: sum of 3 quarters · filed 2016-03-07 | $6.78M derived: sum of 4 quarters · filed 2016-03-07 | ||
| 2013-12-31 | $1.75M 10-K · filed 2015-03-06 | $1.43M 10-K · filed 2014-03-07 | $3.58M derived: sum of 2 quarters · filed 2015-03-06 | $5.04M derived: sum of 3 quarters · filed 2015-03-06 | $6.21M 10-K · filed 2016-03-07 | $4.95M 10-K · filed 2014-03-07 | |
| 2013-09-30 | $1.83M 10-K · filed 2015-03-06 | $1.51M 10-Q · filed 2013-11-06 | $3.29M derived: sum of 2 quarters · filed 2015-03-06 | $3.52M 10-Q · filed 2014-11-06 | $5.63M derived: sum of 4 quarters · filed 2015-03-06 | ||
| 2013-06-30 | $1.46M 10-K · filed 2015-03-06 | $1.16M 10-Q · filed 2013-08-07 | $2.01M 10-Q · filed 2014-08-06 | $3.80M derived: sum of 3 quarters · filed 2015-03-06 | $4.74M derived: sum of 4 quarters · filed 2015-03-06 | ||
| 2013-03-31 | $1.17M 10-K · filed 2015-03-06 | $855.00K 10-Q · filed 2013-05-08 | $2.34M derived: sum of 2 quarters · filed 2015-03-06 | $3.28M derived: sum of 3 quarters · filed 2015-03-06 | $4.51M derived: sum of 4 quarters · filed 2015-03-06 | ||
| 2012-12-31 | $1.18M 10-K · filed 2014-03-07 | $2.12M derived: sum of 2 quarters · filed 2014-03-07 | $3.34M derived: sum of 3 quarters · filed 2014-03-07 | $5.49M 10-K · filed 2015-03-06 | $4.29M 10-K · filed 2013-03-08 | ||
| 2012-09-30 | $939.00K 10-K · filed 2014-03-07 | $2.17M derived: sum of 2 quarters · filed 2014-03-07 | $3.12M 10-Q · filed 2013-11-06 | $3.35M derived: sum of 4 quarters · filed 2014-03-07 | |||
| 2012-06-30 | $1.23M 10-K · filed 2014-03-07 | $2.18M 10-Q · filed 2013-08-07 | $2.41M derived: sum of 3 quarters · filed 2014-03-07 | -$118.00K derived: sum of 4 quarters · filed 2014-03-07 | |||
| 2012-03-31 | $951.00K 10-K · filed 2014-03-07 | $1.19M derived: sum of 2 quarters · filed 2014-03-07 | -$1.34M derived: sum of 3 quarters · filed 2014-03-07 | -$215.00K derived: sum of 4 quarters · filed 2014-03-07 | |||
| 2011-12-31 | $234.00K 10-K · filed 2013-03-08 | -$2.29M derived: sum of 2 quarters · filed 2013-03-08 | -$1.17M derived: sum of 3 quarters · filed 2013-03-08 | -$834.00K 10-K · filed 2014-03-07 | |||
| 2011-09-30 | -$2.53M 10-K · filed 2013-03-08 | -$1.40M derived: sum of 2 quarters · filed 2013-03-08 | -$1.07M 10-Q · filed 2012-11-07 | -$563.00K derived: sum of 4 quarters · filed 2013-03-08 | |||
| 2011-06-30 | $1.13M 10-K · filed 2013-03-08 | $1.46M 10-Q · filed 2012-08-08 | $1.97M derived: sum of 3 quarters · filed 2013-03-08 | $1.57M derived: sum of 4 quarters · filed 2013-03-08 | |||
| 2011-03-31 | $331.00K 10-K · filed 2013-03-08 | $837.00K derived: sum of 2 quarters · filed 2013-03-08 | $439.00K derived: sum of 3 quarters · filed 2013-03-08 | -$5.31M derived: sum of 4 quarters · filed 2013-03-08 | |||
| 2010-12-31 | $506.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | $108.00K derived: sum of 2 quarters · filed 2013-03-08 | -$5.64M derived: sum of 3 quarters · filed 2013-03-08 | -$5.77M 10-K · filed 2013-03-08 | |||
| 2010-09-30 | -$398.00K 10-Q · filed 2011-11-10 | -$6.15M derived: sum of 2 quarters · filed 2011-11-10 | -$6.27M 10-Q · filed 2011-11-10 | ||||
| 2010-06-30 | -$5.75M 10-Q · filed 2011-08-08 | -$5.87M 10-Q · filed 2011-08-08 | |||||
| 2009-12-31 | -$12.71M 10-K · filed 2012-03-09 |