Heritage Insurance Holdings (HRTG) Deferred Taxes (2015 - 2026)
Heritage Insurance Holdings' (HRTG) quarterly Deferred Taxes came in at $1.3 million in Q1 2026, up 113.06% YoY from $628933.3 in Q1 2025, and up 41.05% on a QoQ basis from $950000.0 in Q4 2025.
Heritage Insurance Holdings (HRTG) Deferred Taxes (2015 - 2026) Analysis & Trends
Heritage Insurance Holdings (HRTG) has 12 years of Deferred Taxes data on file, last reported at $1.3 million in Q1 2026.
- Quarterly Deferred Taxes rose 113.06% year-over-year to $1.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $14.0 million (up 229.77% YoY) and the FY2025 annual result came in at $2.4 million, up 149.08% from the prior year.
- Deferred Taxes improved to $1.3 million in Q1 2026, from $950000.0 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.
- A 5-year average of -$722705.9 and a median of -$105000.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 435.62% — and 2025, when it soared 1004.76%.
- Tracing HRTG's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 134.48 Bn | 120.72 Bn | 9.13 Bn | -174.00 Mn |
| 2 | Progressive | 123.71 Bn | 118.71 Bn | 9.04 Bn | - |
| 3 | Travelers Companies | 79.14 Bn | 55.39 Bn | 4.83 Bn | -58.00 Mn |
| 4 | Allstate | 67.04 Bn | 28.31 Bn | 16.28 Bn | - |
| 5 | Fairfax Financial Holdings | 35.29 Bn | 35.29 Bn | - | -147.20 Mn |
| 6 | Cincinnati Financial | 26.69 Bn | 24.80 Bn | 2.39 Bn | 139.00 Mn |
| 7 | Loews | 23.25 Bn | 947.16 Mn | 2.57 Bn | - |
| 8 | Markel | 23.10 Bn | 6.22 Bn | 2.83 Bn | - |
| 9 | Assurant | 13.92 Bn | 11.89 Bn | 2.71 Bn | 47.60 Mn |
| 10 | Heritage Insurance Holdings | 968.65 Mn | 253.16 Mn | 153.14 Mn | 38,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 38,000.00 |
| 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 |