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
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