Balance Sheet
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Heritage Insurance Holdings (HRTG) Deferred Taxes (2016 - 2026)

Heritage Insurance Holdings filings provide 11 years of Deferred Taxes readings, the most recent being $950000.0 for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 1004.76% to $950000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $2.4 million, a 149.08% increase, with the full-year FY2025 number at $2.4 million, up 149.08% from a year prior.
  • Deferred Taxes hit $950000.0 in Q4 2025 for Heritage Insurance Holdings, down from $2.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $9.3 million in Q2 2025 to a low of -$14.4 million in Q1 2022.
  • Median Deferred Taxes over the past 5 years was -$1.6 million (2022), compared with a mean of -$979100.0.
  • Biggest five-year swings in Deferred Taxes: crashed 435.62% in 2023 and later surged 1004.76% in 2025.
  • Heritage Insurance Holdings' Deferred Taxes stood at -$3.1 million in 2021, then grew by 21.75% to -$2.4 million in 2022, then surged by 119.79% to $479000.0 in 2023, then plummeted by 121.92% to -$105000.0 in 2024, then surged by 1004.76% to $950000.0 in 2025.
  • The last three reported values for Deferred Taxes were $950000.0 (Q4 2025), $2.4 million (Q3 2025), and $9.3 million (Q2 2025) per Business Quant data.