Heritage Insurance Holdings (HRTG) Capital Expenditures (2015 - 2026)
Heritage Insurance Holdings (HRTG) reported Capital Expenditures of $1.8 million for Q1 2026, down 13.36% on a YoY basis from $2.1 million in Q1 2025, and down 36.5% quarter-over-quarter from $2.9 million in Q4 2025.
Heritage Insurance Holdings (HRTG) Capital Expenditures (2015 - 2026) Analysis & Trends
Heritage Insurance Holdings has reported Capital Expenditures for 12 years, with the latest figure at $1.8 million in Q1 2026.
- For the quarter ending Q1 2026, Capital Expenditures fell 13.36% year-over-year to $1.8 million; the trailing twelve-month figure through Mar 2026 stood at $7.8 million (down 22.81% YoY), and the FY2025 full-year result was $8.1 million, down 1.9% from the prior year.
- Capital Expenditures for Q1 2026 stood at $1.8 million, down from $2.9 million in the prior quarter.
- The five-year high for Capital Expenditures was $3.7 million in Q2 2023, with the low at $229000.0 in Q1 2024.
- Historically, Capital Expenditures has averaged $2.3 million across 5 years, with a median of $2.4 million in 2023.
- Annual changes were most pronounced in 2022 — Capital Expenditures soared 3070.43% — and 2024, when it slumped 90.51%.
- Heritage Insurance Holdings' Capital Expenditures stood at $3.6 million in 2022, then tumbled by 60.37% to $1.4 million in 2023, then surged by 77.37% to $2.6 million in 2024, then grew by 11.59% to $2.9 million in 2025, then tumbled by 36.5% to $1.8 million in 2026.
- The last three Capital Expenditures figures came in at $1.8 million (Q1 2026), $2.9 million (Q4 2025), and $1.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 127.40 Bn | 119.98 Bn | 8.64 Bn | - |
| 2 | Progressive | 119.47 Bn | 115.12 Bn | 8.36 Bn | 63.00 Mn |
| 3 | Travelers Companies | 65.26 Bn | 41.34 Bn | 5.54 Bn | 12.00 Mn |
| 4 | Allstate | 57.33 Bn | 32.74 Bn | 14.72 Bn | 40.00 Mn |
| 5 | Berkley W R | 26.90 Bn | 23.16 Bn | 2.72 Bn | -27.67 Mn |
| 6 | Cincinnati Financial | 25.67 Bn | 24.41 Bn | 2.60 Bn | 2.00 Mn |
| 7 | Markel | 22.97 Bn | 7.51 Bn | 2.38 Bn | 47.27 Mn |
| 8 | Loews | 22.18 Bn | 9.92 Bn | -1.32 Bn | 204.00 Mn |
| 9 | Assurant | 12.79 Bn | 10.87 Bn | 2.01 Bn | 47.70 Mn |
| 10 | Heritage Insurance Holdings | 679.89 Mn | 161.75 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 |