Heritage Insurance Holdings (HRTG) Depreciation & Amortization (CF) (2015 - 2026)
Heritage Insurance Holdings' (HRTG) quarterly Depreciation & Amortization (CF) came in at $3.2 million in Q1 2026, up 9.48% YoY from $2.9 million in Q1 2025, and down 10.99% on a QoQ basis from $3.5 million in Q4 2025.
Heritage Insurance Holdings (HRTG) Depreciation & Amortization (CF) (2015 - 2026) Analysis & Trends
Heritage Insurance Holdings (HRTG) has 12 years of Depreciation & Amortization (CF) data on file, last reported at $3.2 million in Q1 2026.
- Quarterly Depreciation & Amortization (CF) rose 9.48% year-over-year to $3.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $13.0 million (up 27.13% YoY) and the FY2025 annual result came in at $12.7 million, up 32.96% from the prior year.
- Depreciation & Amortization (CF) fell to $3.2 million in Q1 2026, from $3.5 million in the prior quarter.
- In the past five years, Depreciation & Amortization (CF) ranged from a high of $3.5 million in Q4 2025 to a low of $2.0 million in Q1 2022.
- A 5-year average of $2.5 million and a median of $2.2 million in 2023 frame the typical range for Depreciation & Amortization (CF).
- Annual changes were most pronounced in 2022 — Depreciation & Amortization (CF) slipped 7.38% — and 2025, when it surged 47.28%.
- Tracing HRTG's Depreciation & Amortization (CF) over 5 years: stood at $2.1 million in 2022, then rose by 4.7% to $2.2 million in 2023, then gained by 26.59% to $2.8 million in 2024, then advanced by 25.66% to $3.5 million in 2025, then decreased by 10.99% to $3.2 million in 2026.
- The last three Depreciation & Amortization (CF) figures came in at $3.2 million (Q1 2026), $3.5 million (Q4 2025), and $3.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 134.48 Bn | 120.72 Bn | 9.13 Bn | - |
| 2 | Progressive | 123.71 Bn | 118.71 Bn | 9.04 Bn | 82.00 Mn |
| 3 | Travelers Companies | 79.14 Bn | 55.39 Bn | 4.83 Bn | 24.00 Mn |
| 4 | Allstate | 67.04 Bn | 28.31 Bn | 16.28 Bn | - |
| 5 | Fairfax Financial Holdings | 35.29 Bn | 35.29 Bn | - | 174.40 Mn |
| 6 | Cincinnati Financial | 26.69 Bn | 24.80 Bn | 2.39 Bn | 42.00 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 | 44.70 Mn |
| 10 | Heritage Insurance Holdings | 968.65 Mn | 253.16 Mn | 153.14 Mn | 2.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.90 Mn |
| Jun 30, 2026 | 2.90 Mn |
| Mar 31, 2026 | 3.15 Mn |
| Mar 31, 2026 | 3.15 Mn |
| Dec 31, 2025 | 3.54 Mn |
| Dec 31, 2025 | 3.54 Mn |
| Sep 30, 2025 | 3.30 Mn |
| Sep 30, 2025 | 3.30 Mn |
| Jun 30, 2025 | 2.98 Mn |
| Jun 30, 2025 | 2.98 Mn |
| Mar 31, 2025 | 2.88 Mn |
| Mar 31, 2025 | 2.88 Mn |
| Dec 31, 2024 | 2.82 Mn |
| Dec 31, 2024 | 2.82 Mn |
| Sep 30, 2024 | 2.24 Mn |
| Sep 30, 2024 | 2.24 Mn |
| Jun 30, 2024 | 2.27 Mn |
| Jun 30, 2024 | 2.27 Mn |
| Mar 31, 2024 | 2.23 Mn |
| Mar 31, 2024 | 2.23 Mn |