Heritage Insurance Holdings (HRTG) Deferred Taxes (2015 - 2026)
Heritage Insurance Holdings (HRTG) posted Deferred Taxes of $1.3 million for Q1 2026, up 41.05% quarter-over-quarter from $950000.0 in Q4 2025, and up 113.06% year-on-year from $628933.3 in Q1 2025.
Heritage Insurance Holdings (HRTG) Deferred Taxes (2015 - 2026) Analysis & Trends
Heritage Insurance Holdings (HRTG) has reported Deferred Taxes for 12 consecutive years, with $1.3 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $1.3 million, up 113.06% year-over-year; the trailing twelve-month figure through Mar 2026 was $14.0 million (up 229.77% YoY), and the FY2025 annual result was $2.4 million, up 149.08% from the prior year.
- Deferred Taxes was $1.3 million for Q1 2026 at Heritage Insurance Holdings, up from $950000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $9.3 million in Q2 2025 and troughed at -$14.4 million in Q1 2022.
- Average Deferred Taxes over 5 years is -$722705.9, with a median of -$105000.0 recorded in 2024.
- Year-over-year, Deferred Taxes sank 435.62% in 2023 and surged 1004.76% in 2025.
- Over 5 years, Deferred Taxes stood at -$2.4 million in 2022, then soared by 119.79% to $479000.0 in 2023, then sank by 121.92% to -$105000.0 in 2024, then soared by 1004.76% to $950000.0 in 2025, then jumped by 41.05% to $1.3 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $1.3 million in Q1 2026, $950000.0 in Q4 2025, and $2.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Markel | 7,105.55 Bn | 7,090.09 Bn | 2.38 Bn | - |
| 2 | Progressive | 131.92 Bn | 127.57 Bn | 8.36 Bn | - |
| 3 | Chubb | 78.78 Bn | 71.35 Bn | 8.64 Bn | -156.00 Mn |
| 4 | Cincinnati Financial | 74.32 Bn | 73.06 Bn | 2.60 Bn | -82.00 Mn |
| 5 | Travelers Companies | 72.03 Bn | 48.11 Bn | 5.54 Bn | 51.00 Mn |
| 6 | Allstate | 63.08 Bn | 38.49 Bn | 14.72 Bn | - |
| 7 | Fairfax Financial Holdings | 34.53 Bn | 39.18 Bn | - | 64.20 Mn |
| 8 | Loews | 23.53 Bn | 11.27 Bn | -1.32 Bn | - |
| 9 | Selective Insurance | 20.82 Bn | 19.07 Bn | 543.42 Mn | - |
| 10 | Heritage Insurance Holdings | 80,340.00 | -518.06 Mn | 121.06 Mn | 1.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.34 Mn |
| Dec 31, 2025 | 950,000.00 |
| Sep 30, 2025 | 2.36 Mn |
| Jun 30, 2025 | 9.32 Mn |
| Mar 31, 2025 | -10.26 Mn |
| Dec 31, 2024 | -105,000.00 |
| Sep 30, 2024 | -3.00 Mn |
| Jun 30, 2024 | 2.60 Mn |
| Mar 31, 2024 | -4.33 Mn |
| Dec 31, 2023 | 479,000.00 |
| Sep 30, 2023 | -4.21 Mn |
| Jun 30, 2023 | 7.75 Mn |
| Mar 31, 2023 | -3.98 Mn |
| Dec 31, 2022 | -2.42 Mn |
| Sep 30, 2022 | -786,000.00 |
| Jun 30, 2022 | 6.45 Mn |
| Mar 31, 2022 | -14.44 Mn |
| Dec 31, 2021 | -3.09 Mn |
| Sep 30, 2021 | -5.64 Mn |
| Jun 30, 2021 | 7.67 Mn |