Heritage Insurance Holdings (HRTG) Capital Expenditures (2015 - 2026)
Heritage Insurance Holdings (HRTG) posted Capital Expenditures of $1.8 million for Q1 2026, down 36.5% quarter-over-quarter from $2.9 million in Q4 2025, and down 13.36% year-on-year from $2.1 million in Q1 2025.
Heritage Insurance Holdings (HRTG) Capital Expenditures (2015 - 2026) Analysis & Trends
Heritage Insurance Holdings (HRTG) has reported Capital Expenditures for 12 consecutive years, with $1.8 million the latest figure, recorded in Q1 2026.
- Capital Expenditures for Q1 2026 came in at $1.8 million, down 13.36% year-over-year; the trailing twelve-month figure through Mar 2026 was $7.8 million (down 22.81% YoY), and the FY2025 annual result was $8.1 million, down 1.9% from the prior year.
- Capital Expenditures was $1.8 million for Q1 2026 at Heritage Insurance Holdings, down from $2.9 million in the prior quarter.
- Over five years, Capital Expenditures peaked at $3.7 million in Q2 2023 and troughed at $229000.0 in Q1 2024.
- Average Capital Expenditures over 5 years is $2.3 million, with a median of $2.4 million recorded in 2023.
- Year-over-year, Capital Expenditures surged 3070.43% in 2022 and plunged 90.51% in 2024.
- Over 5 years, Capital Expenditures stood at $3.6 million in 2022, then slumped by 60.37% to $1.4 million in 2023, then surged by 77.37% to $2.6 million in 2024, then gained by 11.59% to $2.9 million in 2025, then slumped by 36.5% to $1.8 million in 2026.
- Per Business Quant data, the three most recent Capital Expenditures figures were $1.8 million in Q1 2026, $2.9 million in Q4 2025, and $1.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Markel | 7,105.55 Bn | 7,090.09 Bn | 2.38 Bn | 47.27 Mn |
| 2 | Progressive | 131.92 Bn | 127.57 Bn | 8.36 Bn | 63.00 Mn |
| 3 | Chubb | 78.78 Bn | 71.35 Bn | 8.64 Bn | - |
| 4 | Cincinnati Financial | 74.32 Bn | 73.06 Bn | 2.60 Bn | 2.00 Mn |
| 5 | Travelers Companies | 72.03 Bn | 48.11 Bn | 5.54 Bn | 12.00 Mn |
| 6 | Allstate | 63.08 Bn | 38.49 Bn | 14.72 Bn | 40.00 Mn |
| 7 | Fairfax Financial Holdings | 34.53 Bn | 39.18 Bn | - | -131.40 Mn |
| 8 | Loews | 23.53 Bn | 11.27 Bn | -1.32 Bn | 204.00 Mn |
| 9 | Selective Insurance | 20.82 Bn | 19.07 Bn | 543.42 Mn | 10.94 Mn |
| 10 | Heritage Insurance Holdings | 80,340.00 | -518.06 Mn | 121.06 Mn | 1.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.82 Mn |
| Mar 31, 2026 | 1.82 Mn |
| Dec 31, 2025 | 2.86 Mn |
| Dec 31, 2025 | 2.86 Mn |
| Sep 30, 2025 | 1.58 Mn |
| Sep 30, 2025 | 1.58 Mn |
| Jun 30, 2025 | 1.54 Mn |
| Jun 30, 2025 | 1.54 Mn |
| Mar 31, 2025 | 2.10 Mn |
| Mar 31, 2025 | 2.10 Mn |
| Dec 31, 2024 | 2.56 Mn |
| Dec 31, 2024 | 2.56 Mn |
| Sep 30, 2024 | 2.98 Mn |
| Sep 30, 2024 | 2.98 Mn |
| Jun 30, 2024 | 2.46 Mn |
| Jun 30, 2024 | 2.46 Mn |
| Mar 31, 2024 | 229,000.00 |
| Mar 31, 2024 | 229,000.00 |
| Dec 31, 2023 | 1.45 Mn |
| Dec 31, 2023 | 1.45 Mn |