Heritage Insurance Holdings (HRTG) Operating Leases (2020 - 2026)
Heritage Insurance Holdings (HRTG) posted Operating Leases of $6.5 million for Q1 2026, up 12.43% quarter-over-quarter from $5.8 million in Q4 2025, and down 1.12% year-on-year from $6.6 million in Q1 2025.
Heritage Insurance Holdings (HRTG) Operating Leases (2020 - 2026) Analysis & Trends
Heritage Insurance Holdings (HRTG) has reported Operating Leases for 7 consecutive years, with $6.5 million the latest figure, recorded in Q1 2026.
- Operating Leases for Q1 2026 came in at $6.5 million, down 1.12% year-over-year; the trailing twelve-month figure through Mar 2026 was $6.5 million (down 1.12% YoY), and the FY2025 annual result was $5.8 million, down 16.49% from the prior year.
- Operating Leases was $6.5 million for Q1 2026 at Heritage Insurance Holdings, up from $5.8 million in the prior quarter.
- Over five years, Operating Leases peaked at $30.5 million in Q1 2022 and troughed at $5.8 million in Q4 2025.
- Average Operating Leases over 5 years is $11.3 million, with a median of $7.9 million recorded in 2024.
- Year-over-year, Operating Leases soared 32.65% in 2022 and tumbled 70.83% in 2023.
- Over 5 years, Operating Leases stood at $8.7 million in 2022, then declined by 7.07% to $8.1 million in 2023, then retreated by 14.0% to $6.9 million in 2024, then fell by 16.49% to $5.8 million in 2025, then advanced by 12.43% to $6.5 million in 2026.
- Per Business Quant data, the three most recent Operating Leases figures were $6.5 million in Q1 2026, $5.8 million in Q4 2025, and $6.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Markel | 7,105.55 Bn | 7,090.09 Bn | 2.38 Bn |
| 2 | Progressive | 131.92 Bn | 127.57 Bn | 8.36 Bn |
| 3 | Chubb | 78.78 Bn | 71.35 Bn | 8.64 Bn |
| 4 | Cincinnati Financial | 74.32 Bn | 73.06 Bn | 2.60 Bn |
| 5 | Travelers Companies | 72.03 Bn | 48.11 Bn | 5.54 Bn |
| 6 | Allstate | 63.08 Bn | 38.49 Bn | 14.72 Bn |
| 7 | Fairfax Financial Holdings | 34.53 Bn | 39.18 Bn | - |
| 8 | Loews | 23.53 Bn | 11.27 Bn | -1.32 Bn |
| 9 | Selective Insurance | 20.82 Bn | 19.07 Bn | 543.42 Mn |
| 10 | Heritage Insurance Holdings | 80,340.00 | -518.06 Mn | 121.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.52 Mn |
| Dec 31, 2025 | 5.80 Mn |
| Sep 30, 2025 | 6.16 Mn |
| Jun 30, 2025 | 6.26 Mn |
| Mar 31, 2025 | 6.60 Mn |
| Dec 31, 2024 | 6.95 Mn |
| Sep 30, 2024 | 7.19 Mn |
| Jun 30, 2024 | 7.53 Mn |
| Mar 31, 2024 | 7.87 Mn |
| Dec 31, 2023 | 8.08 Mn |
| Sep 30, 2023 | 8.44 Mn |
| Jun 30, 2023 | 8.69 Mn |
| Mar 31, 2023 | 8.89 Mn |
| Dec 31, 2022 | 8.69 Mn |
| Sep 30, 2022 | 28.90 Mn |
| Jun 30, 2022 | 29.65 Mn |
| Mar 31, 2022 | 30.48 Mn |
| Dec 31, 2021 | 6.55 Mn |
| Sep 30, 2021 | 31.96 Mn |
| Jun 30, 2021 | 31.84 Mn |