Heritage Insurance Holdings (HRTG) Operating Leases (2020 - 2026)
Heritage Insurance Holdings' (HRTG) quarterly Operating Leases came in at $6.5 million in Q1 2026, down 1.12% YoY from $6.6 million in Q1 2025, and up 12.43% on a QoQ basis from $5.8 million in Q4 2025.
Heritage Insurance Holdings (HRTG) Operating Leases (2020 - 2026) Analysis & Trends
Heritage Insurance Holdings (HRTG) has 7 years of Operating Leases data on file, last reported at $6.5 million in Q1 2026.
- Quarterly Operating Leases fell 1.12% year-over-year to $6.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.5 million (down 1.12% YoY) and the FY2025 annual result came in at $5.8 million, down 16.49% from the prior year.
- Operating Leases improved to $6.5 million in Q1 2026, from $5.8 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $30.5 million in Q1 2022 to a low of $5.8 million in Q4 2025.
- A 5-year average of $11.3 million and a median of $7.9 million in 2024 frame the typical range for Operating Leases.
- Annual changes were most pronounced in 2022 — Operating Leases jumped 32.65% — and 2023, when it sank 70.83%.
- Tracing HRTG's Operating Leases over 5 years: stood at $8.7 million in 2022, then decreased by 7.07% to $8.1 million in 2023, then dropped by 14.0% to $6.9 million in 2024, then slipped by 16.49% to $5.8 million in 2025, then increased by 12.43% to $6.5 million in 2026.
- The last three Operating Leases figures came in at $6.5 million (Q1 2026), $5.8 million (Q4 2025), and $6.2 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Chubb | 135.01 Bn | 121.25 Bn | 9.13 Bn |
| 2 | Progressive | 124.60 Bn | 119.60 Bn | 9.04 Bn |
| 3 | Travelers Companies | 79.46 Bn | 55.71 Bn | 4.83 Bn |
| 4 | Allstate | 67.73 Bn | 29.00 Bn | 16.28 Bn |
| 5 | Fairfax Financial Holdings | 35.48 Bn | 35.48 Bn | - |
| 6 | Cincinnati Financial | 26.79 Bn | 24.90 Bn | 2.39 Bn |
| 7 | Loews | 23.32 Bn | 1.02 Bn | 2.57 Bn |
| 8 | Markel | 23.23 Bn | 6.35 Bn | 2.83 Bn |
| 9 | Assurant | 14.12 Bn | 12.09 Bn | 2.71 Bn |
| 10 | Heritage Insurance Holdings | 985.46 Mn | 269.97 Mn | 153.14 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.29 Mn |
| 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 |