Heritage Insurance Holdings (HRTG) Deferred Taxes (2015 - 2026)

Heritage Insurance Holdings (HRTG) reported Deferred Taxes of $1.3 million for Q1 2026, up 113.06% on a YoY basis from $628933.3 in Q1 2025, and up 41.05% quarter-over-quarter from $950000.0 in Q4 2025.

Heritage Insurance Holdings (HRTG) Deferred Taxes (2015 - 2026) Analysis & Trends

Heritage Insurance Holdings has reported Deferred Taxes for 12 years, with the latest figure at $1.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 113.06% year-over-year to $1.3 million; the trailing twelve-month figure through Mar 2026 stood at $14.0 million (up 229.77% YoY), and the FY2025 full-year result was $2.4 million, up 149.08% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $1.3 million, up from $950000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $9.3 million in Q2 2025, with the low at -$14.4 million in Q1 2022.
  • Historically, Deferred Taxes has averaged -$722705.9 across 5 years, with a median of -$105000.0 in 2024.
  • Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 435.62% — and 2025, when it soared 1004.76%.
  • Heritage Insurance Holdings' Deferred Taxes stood at -$2.4 million in 2022, then soared by 119.79% to $479000.0 in 2023, then slumped 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.
  • The last three Deferred Taxes figures came in at $1.3 million (Q1 2026), $950000.0 (Q4 2025), and $2.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Chubb 127.40 Bn 119.98 Bn 8.64 Bn -156.00 Mn
2 Progressive 119.47 Bn 115.12 Bn 8.36 Bn -
3 Travelers Companies 65.26 Bn 41.34 Bn 5.54 Bn 51.00 Mn
4 Allstate 57.33 Bn 32.74 Bn 14.72 Bn -
5 Berkley W R 26.90 Bn 23.16 Bn 2.72 Bn -77.27 Mn
6 Cincinnati Financial 25.67 Bn 24.41 Bn 2.60 Bn -82.00 Mn
7 Markel 22.97 Bn 7.51 Bn 2.38 Bn -
8 Loews 22.18 Bn 9.92 Bn -1.32 Bn -
9 Assurant 12.79 Bn 10.87 Bn 2.01 Bn 43.10 Mn
10 Heritage Insurance Holdings 679.89 Mn 161.75 Mn 121.06 Mn 1.34 Mn

Historic Data

Download Data
DateValue
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