Deferred Income Tax Expense (Benefit) of HERITAGE FINANCIAL CORP /WA/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HERITAGE FINANCIAL CORP /WA/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • HERITAGE FINANCIAL CORP /WA/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $767,000, a 14% increase year-over-year.
  • HERITAGE FINANCIAL CORP /WA/ annual Deferred Income Tax Expense (Benefit) for 2025 was $17,939,000, a 17% decline from 2024.
  • HERITAGE FINANCIAL CORP /WA/ annual Deferred Income Tax Expense (Benefit) for 2024 was $15,291,000, a 16% decline from 2023.
  • HERITAGE FINANCIAL CORP /WA/ annual Deferred Income Tax Expense (Benefit) for 2023 was $13,204,000, a 1616% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

HERITAGE FINANCIAL CORP /WA/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $17,939,000 -$2,648,000 -17% 01 Jan 2025 31 Dec 2025 10-K 27 Feb 2026 2025 FY
2024 $15,291,000 -$2,087,000 -16% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
2023 $13,204,000 -$14,075,000 -1616% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2026 2025 FY
2022 $871,000 -$705,000 -45% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025 2024 FY
2021 $1,576,000 +$10,152,000 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024 2023 FY
2020 $8,576,000 -$9,560,000 -972% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023 2022 FY
2019 $984,000 -$388,000 -28% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
2018 $1,372,000 -$4,813,000 -78% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $6,185,000 -$733,000 -11% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020 2019 FY
2016 $6,918,000 +$2,860,000 +70% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
2015 $4,058,000 +$7,145,000 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
2014 $3,087,000 -$3,413,000 -1047% 01 Jan 2014 31 Dec 2014 10-K 09 Mar 2017 2016 FY
2013 $326,000 +$141,000 +76% 01 Jan 2013 31 Dec 2013 10-K 10 Mar 2016 2015 FY
2012 $185,000 +$7,650,000 01 Jan 2012 31 Dec 2012 10-K 11 Mar 2015 2014 FY
2011 $7,465,000 -$12,014,000 -264% 01 Jan 2011 31 Dec 2011 10-K 11 Mar 2014 2013 FY
2010 $4,549,000 01 Jan 2010 31 Dec 2010 10-K 06 Mar 2013 2012 FY

HERITAGE FINANCIAL CORP /WA/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $767,000 +$92,000 +14% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q1 2024 $675,000 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q1 2013 $139,000 +$105,000 +309% 01 Jan 2013 31 Mar 2013 10-Q 30 Apr 2013 2013 Q1
Q1 2012 $34,000 01 Jan 2012 31 Mar 2012 10-Q 30 Apr 2013 2013 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.