HERITAGE FINANCIAL CORP /WA/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2012 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Heritage Financial Corp /Wa/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q3 2024.
  • Heritage Financial Corp /Wa/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.64M, a 54.1% decline year-over-year.
  • Heritage Financial Corp /Wa/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4.94M, a 69.4% decline year-over-year.
  • Heritage Financial Corp /Wa/ annual Income Tax Expense (Benefit) for 2023 was $11.2M, a 36.5% decline from 2022.
  • Heritage Financial Corp /Wa/ annual Income Tax Expense (Benefit) for 2022 was $17.6M, a 21.9% decline from 2021.
  • Heritage Financial Corp /Wa/ annual Income Tax Expense (Benefit) for 2021 was $22.5M, a 240% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $4.94M $1.64M -$1.94M -54.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $6.88M $1.84M -$1.19M -39.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $8.07M $1.12M -$3.09M -73.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $11.2M $344K -$5M -93.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $16.2M $3.58M -$1.08M -23.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $17.2M $3.03M -$952K -23.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $18.2M $4.21M +$631K +17.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $17.6M $5.35M +$423K +8.59% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $17.1M $4.66M -$340K -6.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $17.5M $3.98M -$3.47M -46.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $21M $3.58M -$1.52M -29.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $22.5M $4.92M +$493K +11.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $22M $5M +$2.52M +102% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $19.5M $7.45M +$8.39M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $11.1M $5.1M +$4.46M +697% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $6.61M $4.43M +$984K +28.6% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-26
Q3 2020 $5.63M $2.48M -$1.14M -31.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $6.77M -$936K -$4.14M -129% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $10.9M $640K -$2.58M -80.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $13.5M $3.45M -$1.25M -26.5% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-26
Q3 2019 $14.7M $3.62M +$475K +15.1% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-26
Q2 2019 $14.3M $3.2M +$1.2M +59.9% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-26
Q1 2019 $13.1M $3.22M +$1.82M +130% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-26
Q4 2018 $11.2M $4.69M -$2.58M -35.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-28
Q3 2018 $13.8M $3.15M -$776K -19.8% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-28
Q2 2018 $14.6M $2M -$2.07M -50.8% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-28
Q1 2018 $16.7M $1.4M -$1.69M -54.7% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-28
Q4 2017 $18.4M $7.27M +$3.91M +116% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-01
Q3 2017 $14.4M $3.92M -$199K -4.83% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-01
Q2 2017 $14.6M $4.08M +$906K +28.6% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-01
Q1 2017 $13.7M $3.09M -$62K -1.97% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-01
Q4 2016 $13.8M $3.36M +$715K +27% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-28
Q3 2016 $13.1M $4.12M +$302K +7.91% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-28
Q2 2016 $12.8M $3.17M -$189K -5.63% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-28
Q1 2016 $13M $3.15M -$843K -21.1% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-28
Q4 2015 $13.8M $2.65M +$1.32M +99.3% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-09
Q3 2015 $12.5M $3.82M +$1.05M +38.1% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-09
Q2 2015 $11.4M $3.36M +$1.81M +117% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-09
Q1 2015 $9.63M $3.99M +$2.73M +215% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-09
Q4 2014 $6.91M $1.33M +$895K +207% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-10
Q3 2014 $6.01M $2.77M +$1.26M +83.1% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-10
Q2 2014 $4.76M $1.54M +$252K +19.5% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-10
Q1 2014 $4.5M $1.27M -$90K -6.63% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-10
Q4 2013 $4.59M $433K -$902K -67.6% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-11
Q3 2013 $5.5M $1.51M +$201K +15.4% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-11
Q2 2013 $5.29M $1.29M -$299K -18.8% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-11
Q1 2013 $5.59M $1.36M -$585K -30.1% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-11
Q4 2012 $6.18M $1.34M Oct 1, 2012 Dec 31, 2012 10-K 2014-03-11
Q3 2012 $1.31M Jul 1, 2012 Sep 30, 2012 10-K 2014-03-11
Q2 2012 $1.59M Apr 1, 2012 Jun 30, 2012 10-K 2014-03-11
Q1 2012 $1.94M Jan 1, 2012 Mar 31, 2012 10-K 2014-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.