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
DateValue
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