Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Repurchased
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Growth Metrics
Income Statement
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Ratios

Heritage Insurance Holdings (HRTG) Deferred Taxes (2016 - 2025)

Heritage Insurance Holdings' Deferred Taxes history spans 11 years, with the latest figure at $950000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 1004.76% year-over-year to $950000.0; the TTM value through Dec 2025 reached $2.4 million, up 149.08%, while the annual FY2025 figure was $2.4 million, 149.08% up from the prior year.
  • Deferred Taxes reached $950000.0 in Q4 2025 per HRTG's latest filing, 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.
  • Average Deferred Taxes over 5 years is -$979100.0, with a median of -$1.6 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: tumbled 435.62% in 2023, then skyrocketed 1004.76% in 2025.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for HRTG's Deferred Taxes are $950000.0 (Q4 2025), $2.4 million (Q3 2025), and $9.3 million (Q2 2025).