HERITAGE FINANCIAL CORP /WA/ Annual Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • Heritage Financial Corp /Wa/ Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $1.84M, a 39.3% decline year-over-year.
  • Heritage Financial Corp /Wa/ Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $6.88M, a 60.1% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $11.2M -$6.4M -36.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $17.6M -$4.91M -21.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $22.5M +$15.9M +240% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $6.61M -$6.88M -51% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $13.5M +$2.25M +20% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $11.2M -$7.12M -38.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $18.4M +$4.55M +33% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $13.8M -$15K -0.11% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $13.8M +$6.91M +100% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $6.91M +$2.31M +50.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 $4.59M -$1.59M -25.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 $6.18M +$3.55M +135% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-11
2011 $2.63M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.