HERITAGE FINANCIAL CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
HERITAGE FINANCIAL CORP (HFWA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$181.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-07
- HERITAGE FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-30 was -$181.00K, a 164.87% decline year-over-year.
- HERITAGE FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was -$236.00K, a 160.98% decline year-over-year.
- HERITAGE FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was -$602.00K.
- HERITAGE FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was -$148.00K, a 182.22% decline year-over-year.
- HERITAGE FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$84.00K, a 114.89% decline from fiscal 2024.
- HERITAGE FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $564.00K, a 458.42% increase from fiscal 2023.
- HERITAGE FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $101.00K, a 46.84% decline from fiscal 2022.
- HERITAGE FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $190.00K, a 20.17% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$181.00K 10-Q · filed 2026-08-07 | -$417.00K 10-Q · filed 2026-08-07 | -$1.02M derived: sum of 3 quarters · filed 2026-08-07 | -$1.17M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | -$236.00K 10-Q · filed 2026-05-08 | -$838.00K derived: sum of 2 quarters · filed 2026-05-08 | -$986.00K derived: sum of 3 quarters · filed 2026-05-08 | -$707.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | -$602.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$750.00K derived: sum of 2 quarters · filed 2026-02-27 | -$471.00K derived: sum of 3 quarters · filed 2026-08-07 | -$84.00K 10-K · filed 2026-02-27 | |
| 2025-09-30 | -$148.00K 10-Q · filed 2025-11-07 | $131.00K derived: sum of 2 quarters · filed 2026-08-07 | $518.00K 10-Q · filed 2025-11-07 | $402.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | $279.00K 10-Q · filed 2026-08-07 | $666.00K 10-Q · filed 2026-08-07 | $550.00K derived: sum of 3 quarters · filed 2026-08-07 | $730.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | $387.00K 10-Q · filed 2026-05-08 | $271.00K derived: sum of 2 quarters · filed 2026-05-08 | $451.00K derived: sum of 3 quarters · filed 2026-05-08 | $161.00K derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | -$116.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $64.00K derived: sum of 2 quarters · filed 2026-02-27 | -$226.00K derived: sum of 3 quarters · filed 2026-02-27 | $564.00K 10-K · filed 2026-02-27 | |
| 2024-09-30 | $180.00K 10-Q · filed 2025-11-07 | -$110.00K derived: sum of 2 quarters · filed 2025-11-07 | $680.00K 10-Q · filed 2025-11-07 | $1.08M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-06-30 | -$290.00K 10-Q · filed 2025-08-08 | $500.00K 10-Q · filed 2025-08-08 | $901.00K derived: sum of 3 quarters · filed 2026-02-27 | $832.00K derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-03-31 | $790.00K 10-Q · filed 2025-05-06 | $1.19M derived: sum of 2 quarters · filed 2026-02-27 | $1.12M derived: sum of 3 quarters · filed 2026-02-27 | $860.00K derived: sum of 4 quarters · filed 2026-02-27 | |
| 2023-12-31 | $401.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $332.00K derived: sum of 2 quarters · filed 2026-02-27 | $70.00K derived: sum of 3 quarters · filed 2026-02-27 | $101.00K 10-K · filed 2026-02-27 | |
| 2023-09-30 | -$69.00K 10-Q · filed 2024-11-06 | -$331.00K derived: sum of 2 quarters · filed 2024-11-06 | -$300.00K 10-Q · filed 2024-11-06 | ||
| 2023-06-30 | -$262.00K 10-Q · filed 2024-08-09 | -$231.00K 10-Q · filed 2024-08-09 | |||
| 2023-03-31 | $31.00K 10-Q · filed 2024-05-07 | ||||
| 2022-12-31 | $190.00K 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | $238.00K 10-K · filed 2024-02-27 | ||||
| 2020-12-31 | $590.00K 10-K · filed 2023-02-24 | $949.00K 10-K · filed 2021-02-26 | |||
| 2019-12-31 | $185.00K 10-K · filed 2022-02-25 | $542.00K 10-K · filed 2020-02-28 | |||
| 2018-12-31 | -$84.00K 10-K · filed 2021-02-26 | ||||
| 2017-12-31 | -$220.00K 10-K · filed 2020-02-28 | ||||
| 2016-12-31 | -$9.00K 10-K · filed 2019-03-01 | ||||
| 2015-12-31 | -$3.00K 10-K · filed 2018-02-28 | -$71.00K 10-K · filed 2016-03-10 | |||
| 2014-12-31 | $24.00K 10-K · filed 2017-03-09 | $57.00K 10-K · filed 2015-03-11 | |||
| 2013-12-31 | $125.00K 10-K · filed 2016-03-10 | $100.00K 10-K · filed 2014-03-11 | |||
| 2012-12-31 | -$26.00K 10-K · filed 2015-03-11 | -$54.00K 10-K · filed 2013-03-06 | |||
| 2011-12-31 | -$28.00K 10-K · filed 2014-03-11 | ||||
| 2010-12-31 | -$113.00K 10-K · filed 2013-03-06 |
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