HERITAGE FINANCIAL CORP Income Tax Expense
HERITAGE FINANCIAL CORP (HFWA) reported Income Tax Expense of $3.18 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- HERITAGE FINANCIAL CORP income tax expense (benefit) for the quarter ending 2026-06-30 was $3.18M, a 41.62% increase year-over-year.
- HERITAGE FINANCIAL CORP income tax expense (benefit) for the quarter ending 2026-03-31 was $3.45M, a 53.47% increase year-over-year.
- HERITAGE FINANCIAL CORP income tax expense (benefit) for the quarter ending 2025-12-31 was $3.44M, a 21.81% decline year-over-year.
- HERITAGE FINANCIAL CORP income tax expense (benefit) for the quarter ending 2025-09-30 was $3.14M, a 90.93% increase year-over-year.
- HERITAGE FINANCIAL CORP income tax expense (benefit) for fiscal 2025 was $11.07M, a 23.00% increase from fiscal 2024.
- HERITAGE FINANCIAL CORP income tax expense (benefit) for fiscal 2024 was $9.00M, a 19.35% decline from fiscal 2023.
- HERITAGE FINANCIAL CORP income tax expense (benefit) for fiscal 2023 was $11.16M, a 36.45% decline from fiscal 2022.
- HERITAGE FINANCIAL CORP income tax expense (benefit) for fiscal 2022 was $17.56M, a 21.85% decline 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) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $3.18M 10-Q · filed 2026-08-07 | $6.63M 10-Q · filed 2026-08-07 | $10.07M derived: sum of 3 quarters · filed 2026-08-07 | $13.21M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2026-03-31 | $3.45M 10-Q · filed 2026-05-08 | $6.89M derived: sum of 2 quarters · filed 2026-05-08 | $10.03M derived: sum of 3 quarters · filed 2026-05-08 | $12.27M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-12-31 | $3.44M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $6.58M derived: sum of 2 quarters · filed 2026-02-27 | $8.82M derived: sum of 3 quarters · filed 2026-08-07 | $11.07M 10-K · filed 2026-02-27 | |||
| 2025-09-30 | $3.14M 10-Q · filed 2025-11-07 | $5.38M derived: sum of 2 quarters · filed 2026-08-07 | $7.63M 10-Q · filed 2025-11-07 | $12.03M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-06-30 | $2.24M 10-Q · filed 2026-08-07 | $4.49M 10-Q · filed 2026-08-07 | $8.89M derived: sum of 3 quarters · filed 2026-08-07 | $10.54M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-03-31 | $2.25M 10-Q · filed 2026-05-08 | $6.65M derived: sum of 2 quarters · filed 2026-05-08 | $8.29M derived: sum of 3 quarters · filed 2026-05-08 | $10.13M derived: sum of 4 quarters · filed 2026-05-08 | |||
| 2024-12-31 | $4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $6.04M derived: sum of 2 quarters · filed 2026-02-27 | $7.88M derived: sum of 3 quarters · filed 2026-02-27 | $9.00M 10-K · filed 2026-02-27 | |||
| 2024-09-30 | $1.64M 10-Q · filed 2025-11-07 | $3.48M derived: sum of 2 quarters · filed 2025-11-07 | $4.60M 10-Q · filed 2025-11-07 | $4.94M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-06-30 | $1.84M 10-Q · filed 2025-08-08 | $2.96M 10-Q · filed 2025-08-08 | $3.30M derived: sum of 3 quarters · filed 2026-02-27 | $6.88M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-03-31 | $1.12M 10-Q · filed 2025-05-06 | $1.46M derived: sum of 2 quarters · filed 2026-02-27 | $5.04M derived: sum of 3 quarters · filed 2026-02-27 | $8.07M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | $344.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $3.92M derived: sum of 2 quarters · filed 2026-02-27 | $6.95M derived: sum of 3 quarters · filed 2026-02-27 | $11.16M 10-K · filed 2026-02-27 | |||
| 2023-09-30 | $3.58M 10-Q · filed 2024-11-06 | $6.60M derived: sum of 2 quarters · filed 2024-11-06 | $10.82M 10-Q · filed 2024-11-06 | $16.16M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-06-30 | $3.02M 10-Q · filed 2024-08-09 | $7.24M 10-Q · filed 2024-08-09 | $12.58M derived: sum of 3 quarters · filed 2025-02-27 | $17.24M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-03-31 | $4.21M 10-Q · filed 2024-05-07 | $9.56M derived: sum of 2 quarters · filed 2025-02-27 | $14.21M derived: sum of 3 quarters · filed 2025-02-27 | $18.19M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2022-12-31 | $5.34M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $10.00M derived: sum of 2 quarters · filed 2025-02-27 | $13.98M derived: sum of 3 quarters · filed 2025-02-27 | $17.56M 10-K · filed 2025-02-27 | |||
| 2022-09-30 | $4.66M 10-Q · filed 2023-11-09 | $8.63M derived: sum of 2 quarters · filed 2023-11-09 | $12.22M 10-Q · filed 2023-11-09 | $17.14M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-06-30 | $3.98M 10-Q · filed 2023-08-04 | $7.56M 10-Q · filed 2023-08-04 | $12.48M derived: sum of 3 quarters · filed 2024-02-27 | $17.48M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-03-31 | $3.58M 10-Q · filed 2023-05-04 | $8.50M derived: sum of 2 quarters · filed 2024-02-27 | $13.50M derived: sum of 3 quarters · filed 2024-02-27 | $20.95M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2021-12-31 | $4.92M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $9.92M derived: sum of 2 quarters · filed 2024-02-27 | $17.37M derived: sum of 3 quarters · filed 2024-02-27 | $22.47M 10-K · filed 2024-02-27 | |||
| 2021-09-30 | $5.00M 10-Q · filed 2022-11-09 | $12.45M derived: sum of 2 quarters · filed 2022-11-09 | $17.55M 10-Q · filed 2022-11-09 | $21.98M derived: sum of 4 quarters · filed 2022-11-09 | |||
| 2021-06-30 | $7.45M 10-Q · filed 2022-08-09 | $12.55M 10-Q · filed 2022-08-09 | $16.98M derived: sum of 3 quarters · filed 2022-08-09 | $19.46M derived: sum of 4 quarters · filed 2022-08-09 | |||
| 2021-03-31 | $5.10M 10-Q · filed 2022-05-04 | $9.53M derived: sum of 2 quarters · filed 2022-05-04 | $12.01M derived: sum of 3 quarters · filed 2022-05-04 | $11.07M derived: sum of 4 quarters · filed 2022-05-04 | |||
| 2020-12-31 | $4.43M 10-K · filed 2021-02-26 | $6.91M derived: sum of 2 quarters · filed 2021-11-08 | $5.97M derived: sum of 3 quarters · filed 2021-11-08 | $6.61M 10-K · filed 2023-02-24 | |||
| 2020-09-30 | $2.48M 10-Q · filed 2021-11-08 | $1.54M derived: sum of 2 quarters · filed 2021-11-08 | $2.18M 10-Q · filed 2021-11-08 | $5.63M derived: sum of 4 quarters · filed 2021-11-08 | |||
| 2020-06-30 | -$936.00K 10-Q · filed 2021-08-05 | -$296.00K 10-Q · filed 2021-08-05 | $3.15M derived: sum of 3 quarters · filed 2021-08-05 | $6.77M derived: sum of 4 quarters · filed 2021-08-05 | |||
| 2020-03-31 | $640.00K 10-Q · filed 2021-05-05 | $4.08M derived: sum of 2 quarters · filed 2021-05-05 | $7.71M derived: sum of 3 quarters · filed 2021-05-05 | $10.91M derived: sum of 4 quarters · filed 2021-05-05 | |||
| 2019-12-31 | $3.44M 10-K · filed 2021-02-26 | $7.07M derived: sum of 2 quarters · filed 2021-02-26 | $10.27M derived: sum of 3 quarters · filed 2021-02-26 | $13.49M 10-K · filed 2022-02-25 | |||
| 2019-09-30 | $3.62M 10-K · filed 2021-02-26 | $6.82M derived: sum of 2 quarters · filed 2021-02-26 | $10.04M 10-Q · filed 2020-11-09 | $14.73M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-06-30 | $3.20M 10-K · filed 2021-02-26 | $6.42M 10-Q · filed 2020-08-05 | $11.11M derived: sum of 3 quarters · filed 2021-02-26 | $14.26M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-03-31 | $3.22M 10-K · filed 2021-02-26 | $7.91M derived: sum of 2 quarters · filed 2021-02-26 | $11.06M derived: sum of 3 quarters · filed 2021-02-26 | $13.06M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2018-12-31 | $4.69M 10-K · filed 2020-02-28 | $4.62M 10-K · filed 2019-03-01 | $7.84M derived: sum of 2 quarters · filed 2020-02-28 | $9.84M derived: sum of 3 quarters · filed 2020-02-28 | $11.24M 10-K · filed 2021-02-26 | $11.03M 10-K · filed 2019-03-01 | |
| 2018-09-30 | $3.15M 10-K · filed 2020-02-28 | $3.01M 10-Q · filed 2018-11-06 | $5.15M derived: sum of 2 quarters · filed 2020-02-28 | $6.55M 10-Q · filed 2019-11-06 | $6.41M 10-Q · filed 2018-11-06 | $13.82M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-06-30 | $2.00M 10-K · filed 2020-02-28 | $3.40M 10-Q · filed 2019-08-08 | $10.67M derived: sum of 3 quarters · filed 2020-02-28 | $14.59M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2018-03-31 | $1.40M 10-K · filed 2020-02-28 | $8.67M derived: sum of 2 quarters · filed 2020-02-28 | $12.59M derived: sum of 3 quarters · filed 2020-02-28 | $16.67M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2017-12-31 | $7.27M 10-K · filed 2019-03-01 | $11.19M derived: sum of 2 quarters · filed 2019-03-01 | $15.27M derived: sum of 3 quarters · filed 2019-03-01 | $18.36M 10-K · filed 2020-02-28 | |||
| 2017-09-30 | $3.92M 10-K · filed 2019-03-01 | $8.00M derived: sum of 2 quarters · filed 2019-03-01 | $11.09M 10-Q · filed 2018-11-06 | $14.45M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2017-06-30 | $4.08M 10-K · filed 2019-03-01 | $7.16M 10-Q · filed 2018-08-08 | $10.53M derived: sum of 3 quarters · filed 2019-03-01 | $14.65M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2017-03-31 | $3.09M 10-K · filed 2019-03-01 | $6.45M derived: sum of 2 quarters · filed 2019-03-01 | $10.57M derived: sum of 3 quarters · filed 2019-03-01 | $13.74M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2016-12-31 | $3.36M 10-K · filed 2018-02-28 | $7.48M derived: sum of 2 quarters · filed 2018-02-28 | $10.65M derived: sum of 3 quarters · filed 2018-02-28 | $13.80M 10-K · filed 2019-03-01 | |||
| 2016-09-30 | $4.12M 10-K · filed 2018-02-28 | $7.29M derived: sum of 2 quarters · filed 2018-02-28 | $10.44M 10-Q · filed 2017-11-09 | $13.09M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-06-30 | $3.17M 10-K · filed 2018-02-28 | $6.32M 10-Q · filed 2017-08-08 | $8.97M derived: sum of 3 quarters · filed 2018-02-28 | $12.79M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-03-31 | $3.15M 10-K · filed 2018-02-28 | $5.80M derived: sum of 2 quarters · filed 2018-02-28 | $9.62M derived: sum of 3 quarters · filed 2018-02-28 | $12.97M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2015-12-31 | $2.65M 10-K · filed 2017-03-09 | $6.47M derived: sum of 2 quarters · filed 2017-03-09 | $9.82M derived: sum of 3 quarters · filed 2017-03-09 | $13.82M 10-K · filed 2018-02-28 | |||
| 2015-09-30 | $3.82M 10-K · filed 2017-03-09 | $7.18M derived: sum of 2 quarters · filed 2017-03-09 | $11.17M 10-Q · filed 2016-11-08 | $12.50M derived: sum of 4 quarters · filed 2017-03-09 | |||
| 2015-06-30 | $3.36M 10-K · filed 2017-03-09 | $7.35M 10-Q · filed 2016-08-05 | $8.68M derived: sum of 3 quarters · filed 2017-03-09 | $11.45M derived: sum of 4 quarters · filed 2017-03-09 | |||
| 2015-03-31 | $3.99M 10-K · filed 2017-03-09 | $5.32M derived: sum of 2 quarters · filed 2017-03-09 | $8.09M derived: sum of 3 quarters · filed 2017-03-09 | $9.63M derived: sum of 4 quarters · filed 2017-03-09 | |||
| 2014-12-31 | $1.33M 10-K · filed 2016-03-10 | $4.09M derived: sum of 2 quarters · filed 2016-03-10 | $5.64M derived: sum of 3 quarters · filed 2016-03-10 | $6.91M 10-K · filed 2017-03-09 | |||
| 2014-09-30 | $2.77M 10-K · filed 2016-03-10 | $4.31M derived: sum of 2 quarters · filed 2016-03-10 | $5.58M 10-Q · filed 2015-11-05 | $6.01M derived: sum of 4 quarters · filed 2016-03-10 | |||
| 2014-06-30 | $1.54M 10-K · filed 2016-03-10 | $2.81M 10-Q · filed 2015-08-06 | $3.25M derived: sum of 3 quarters · filed 2016-03-10 | $4.75M derived: sum of 4 quarters · filed 2016-03-10 | |||
| 2014-03-31 | $1.27M 10-K · filed 2016-03-10 | $1.70M derived: sum of 2 quarters · filed 2016-03-10 | $3.21M derived: sum of 3 quarters · filed 2016-03-10 | $4.50M derived: sum of 4 quarters · filed 2016-03-10 | |||
| 2013-12-31 | $433.00K 10-K · filed 2015-03-11 | $1.94M derived: sum of 2 quarters · filed 2015-03-11 | $3.23M derived: sum of 3 quarters · filed 2015-03-11 | $4.59M 10-K · filed 2016-03-10 | |||
| 2013-09-30 | $1.51M 10-K · filed 2015-03-11 | $2.80M derived: sum of 2 quarters · filed 2015-03-11 | $4.16M 10-Q · filed 2014-11-05 | $5.50M derived: sum of 4 quarters · filed 2015-03-11 | |||
| 2013-06-30 | $1.29M 10-K · filed 2015-03-11 | $2.65M 10-Q · filed 2014-08-08 | $3.98M derived: sum of 3 quarters · filed 2015-03-11 | $5.29M derived: sum of 4 quarters · filed 2015-03-11 | |||
| 2013-03-31 | $1.36M 10-K · filed 2015-03-11 | $2.69M derived: sum of 2 quarters · filed 2015-03-11 | $4.00M derived: sum of 3 quarters · filed 2015-03-11 | $5.59M derived: sum of 4 quarters · filed 2015-03-11 | |||
| 2012-12-31 | $1.33M 10-K · filed 2014-03-11 | $2.64M derived: sum of 2 quarters · filed 2014-03-11 | $4.24M derived: sum of 3 quarters · filed 2014-03-11 | $6.18M 10-K · filed 2015-03-11 | |||
| 2012-09-30 | $1.31M 10-K · filed 2014-03-11 | $2.90M derived: sum of 2 quarters · filed 2014-03-11 | $4.84M 10-Q · filed 2013-11-01 | ||||
| 2012-06-30 | $1.59M 10-K · filed 2014-03-11 | $3.53M 10-Q · filed 2013-07-31 | |||||
| 2012-03-31 | $1.94M 10-K · filed 2014-03-11 | ||||||
| 2011-12-31 | $2.63M 10-K · filed 2014-03-11 |
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