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
DateValue
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