Heritage Insurance Holdings (HRTG) Capital Expenditures (2015 - 2026)
Heritage Insurance Holdings' Capital Expenditures was $657,000 in the quarter ended Jun 30, 2026, down 57.2% from $1.54 million a year earlier and down 63.8% from the prior quarter.
Heritage Insurance Holdings (HRTG) Capital Expenditures (2015 - 2026) Analysis & Trends
On a trailing twelve-month basis, Heritage Insurance Holdings' Capital Expenditures was $6.92 million through Jun 30, 2026, down 24.6% year-over-year; for the year ended Dec 31, 2025, it was $8.07 million, down 1.9% from the prior year.
- Capital Expenditures shows a five-year compound annual growth rate of 60.6% (years ended Dec 2020 to Dec 2025).
- In earlier years, Capital Expenditures was $8.23 million in the year ended Dec 31, 2024 (-16.8%), $9.89 million in the year ended Dec 31, 2023 (+15.6%), $8.56 million in the year ended Dec 31, 2022 (+749.8%) and $1.01 million in the year ended Dec 31, 2021 (+33.4%).
- The figure for the quarter ended Jun 30, 2026 marks the lowest quarterly Capital Expenditures since the quarter ended Mar 31, 2024.
- Compared with a year earlier, Capital Expenditures was higher in four of the last eight quarters, with growth averaging 97.0%.
- The best year-over-year quarter for Capital Expenditures over five years was the quarter ended Mar 31, 2025 (growth of 815.3%); the worst was the quarter ended Mar 31, 2024 (a decline of 90.5%).
- Per Business Quant data, HRTG's Capital Expenditures in the three quarters before the quarter ended Jun 30, 2026 was $1.82 million (quarter ended Mar 31, 2026), $2.86 million (quarter ended Dec 31, 2025) and $1.58 million (quarter ended Sep 30, 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 137.65 Bn | 84.23 Bn | 9.13 Bn | - |
| 2 | Progressive | 129.27 Bn | 105.11 Bn | 9.04 Bn | 138.00 Mn |
| 3 | Marsh & Mclennan Companies | 90.79 Bn | 82.95 Bn | - | 81.00 Mn |
| 4 | Travelers Companies | 83.98 Bn | 60.23 Bn | 6.23 Bn | 10.00 Mn |
| 5 | Manulife Financial | 77.09 Bn | -17.80 Bn | - | - |
| 6 | Arthur J. Gallagher | 66.40 Bn | 60.80 Bn | - | 51.00 Mn |
| 7 | Metlife | 65.77 Bn | -41.01 Bn | 7.82 Bn | 284.00 Mn |
| 8 | Allstate | 64.29 Bn | 25.56 Bn | 8.73 Bn | 43.00 Mn |
| 9 | Aon | 62.89 Bn | 56.11 Bn | - | 73.00 Mn |
| 10 | Heritage Insurance Holdings | 1.11 Bn | -1.12 Bn | 153.14 Mn | 657,000.00 |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 657,000.00 |
| Mar 31, 2026 | 1.82 Mn |
| Dec 31, 2025 | 2.86 Mn |
| Sep 30, 2025 | 1.58 Mn |
| Jun 30, 2025 | 1.54 Mn |
| Mar 31, 2025 | 2.10 Mn |
| Dec 31, 2024 | 2.56 Mn |
| Sep 30, 2024 | 2.98 Mn |
| Jun 30, 2024 | 2.46 Mn |
| Mar 31, 2024 | 229,000.00 |
| Dec 31, 2023 | 1.45 Mn |
| Sep 30, 2023 | 2.35 Mn |
| Jun 30, 2023 | 3.68 Mn |
| Mar 31, 2023 | 2.41 Mn |
| Dec 31, 2022 | 3.93 Mn |
| Sep 30, 2022 | 3.71 Mn |
| Jun 30, 2022 | 4.57 Mn |
| Mar 31, 2022 | 177,000.00 |
| Dec 31, 2021 | -2.51 Mn |
| Sep 30, 2021 | 1.30 Mn |
Heritage Insurance Holdings Capital Expenditures API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=capital-expenditures&ticker=HRTG&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "capital-expenditures", "ticker": "HRTG", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=capital-expenditures&ticker=HRTG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();