Heritage Insurance Holdings (HRTG) Capital Expenditures (2015 - 2026)
Heritage Insurance Holdings' (HRTG) quarterly Capital Expenditures came in at $1.8 million in Q1 2026, down 13.36% YoY from $2.1 million in Q1 2025, and down 36.5% on a QoQ basis from $2.9 million in Q4 2025.
Heritage Insurance Holdings (HRTG) Capital Expenditures (2015 - 2026) Analysis & Trends
Heritage Insurance Holdings (HRTG) has 12 years of Capital Expenditures data on file, last reported at $1.8 million in Q1 2026.
- Quarterly Capital Expenditures fell 13.36% year-over-year to $1.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $7.8 million (down 22.81% YoY) and the FY2025 annual result came in at $8.1 million, down 1.9% from the prior year.
- Capital Expenditures declined to $1.8 million in Q1 2026, from $2.9 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $3.7 million in Q2 2023 to a low of $177000.0 in Q1 2022.
- A 5-year average of $2.2 million and a median of $2.4 million in 2023 frame the typical range for Capital Expenditures.
- Annual changes were most pronounced in 2022 — Capital Expenditures soared 3070.43% — and 2024, when it slumped 90.51%.
- Tracing HRTG's Capital Expenditures over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 134.90 Bn | 121.13 Bn | 9.13 Bn | - |
| 2 | Progressive | 124.06 Bn | 119.06 Bn | 9.04 Bn | 138.00 Mn |
| 3 | Travelers Companies | 79.33 Bn | 55.58 Bn | 4.83 Bn | 10.00 Mn |
| 4 | Allstate | 67.38 Bn | 28.65 Bn | 16.28 Bn | 43.00 Mn |
| 5 | Fairfax Financial Holdings | 35.35 Bn | 35.35 Bn | - | -93.40 Mn |
| 6 | Cincinnati Financial | 26.76 Bn | 24.87 Bn | 2.39 Bn | 2.00 Mn |
| 7 | Loews | 23.32 Bn | 1.02 Bn | 2.57 Bn | 258.00 Mn |
| 8 | Markel | 23.18 Bn | 6.30 Bn | 2.83 Bn | 44.33 Mn |
| 9 | Assurant | 14.03 Bn | 11.99 Bn | 2.71 Bn | 45.20 Mn |
| 10 | Heritage Insurance Holdings | 978.41 Mn | 262.91 Mn | 153.14 Mn | 657,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 657,000.00 |
| Jun 30, 2026 | 657,000.00 |
| 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 |