Heritage Insurance Holdings HRTG
NYSE HRTG
$35.20 +0.85 (+2.47%)
As of: Sep 3, 2026 · 9:50 AM EDT

Heritage Insurance Holdings (HRTG) Non-Current Deferred Tax Liability (2013 - 2021)

Heritage Insurance Holdings' (HRTG) quarterly Non-Current Deferred Tax Liability came in at $9.4 million in Q4 2021, down 48.99% YoY from $18.5 million in Q4 2020, and down 31.02% on a QoQ basis from $13.7 million in Q3 2021.

Analysis

Heritage Insurance Holdings (HRTG) Non-Current Deferred Tax Liability (2013 - 2021) Analysis & Trends

Heritage Insurance Holdings (HRTG) has 9 years of Non-Current Deferred Tax Liability data on file, last reported at $9.4 million in Q4 2021.

  • Quarterly Non-Current Deferred Tax Liability fell 48.99% year-over-year to $9.4 million in Q4 2021, while the trailing twelve-month figure through Dec 2021 was $9.4 million (down 48.99% YoY) and the FY2021 annual result came in at $9.4 million, down 48.99% from the prior year.
  • Non-Current Deferred Tax Liability fell to $9.4 million in Q4 2021, from $13.7 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $67.1 million in Q4 2017 to a low of $3.8 million in Q1 2017.
  • A 5-year average of $23.8 million and a median of $18.0 million in 2019 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2017 — Non-Current Deferred Tax Liability surged 2133.3% — and 2021, when it sank 72.21%.
  • Tracing HRTG's Non-Current Deferred Tax Liability over 5 years: stood at $67.1 million in 2017, then slumped by 40.87% to $39.7 million in 2018, then slumped by 68.17% to $12.6 million in 2019, then soared by 46.38% to $18.5 million in 2020, then plunged by 48.99% to $9.4 million in 2021.
  • The last three Non-Current Deferred Tax Liability figures came in at $9.4 million (Q4 2021), $13.7 million (Q3 2021), and $19.6 million (Q2 2021), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Chubb 133.05 Bn 119.28 Bn 9.13 Bn
2 Progressive 130.69 Bn 125.69 Bn 9.04 Bn
3 Travelers Companies 78.29 Bn 54.54 Bn 6.23 Bn
4 Allstate 66.81 Bn 28.08 Bn 16.28 Bn
5 Fairfax Financial Holdings 35.93 Bn 35.93 Bn -
6 Cincinnati Financial 26.81 Bn 24.92 Bn 2.39 Bn
7 Markel 23.09 Bn 6.20 Bn 2.83 Bn
8 Loews 22.59 Bn 291.62 Mn 2.57 Bn
9 Assurant 14.24 Bn 12.20 Bn 2.71 Bn
10 Heritage Insurance Holdings 1.05 Bn 333.30 Mn 153.14 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2021 9.43 Mn
Sep 30, 2021 13.67 Mn
Jun 30, 2021 19.62 Mn
Mar 31, 2021 11.11 Mn
Dec 31, 2020 18.48 Mn
Sep 30, 2020 12.45 Mn
Jun 30, 2020 20.96 Mn
Mar 31, 2020 39.98 Mn
Dec 31, 2019 12.62 Mn
Sep 30, 2019 41.19 Mn
Jun 30, 2019 40.37 Mn
Mar 31, 2019 38.29 Mn
Dec 31, 2018 39.66 Mn
Sep 30, 2018 42.76 Mn
Jun 30, 2018 42.71 Mn
Mar 31, 2018 51.06 Mn
Dec 31, 2017 67.07 Mn
Sep 30, 2017 33.70 Mn
Jun 30, 2017 27.72 Mn
Mar 31, 2017 28.27 Mn