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| 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 |