Heritage Insurance Holdings (HRTG) Operating Leases (2020 - 2026)
Heritage Insurance Holdings (HRTG) reported Operating Leases of $6.5 million for Q1 2026, down 1.12% on a YoY basis from $6.6 million in Q1 2025, and up 12.43% quarter-over-quarter from $5.8 million in Q4 2025.
Heritage Insurance Holdings (HRTG) Operating Leases (2020 - 2026) Analysis & Trends
Heritage Insurance Holdings has reported Operating Leases for 7 years, with the latest figure at $6.5 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Leases fell 1.12% year-over-year to $6.5 million; the trailing twelve-month figure through Mar 2026 stood at $6.5 million (down 1.12% YoY), and the FY2025 full-year result was $5.8 million, down 16.49% from the prior year.
- Operating Leases for Q1 2026 stood at $6.5 million, up from $5.8 million in the prior quarter.
- The five-year high for Operating Leases was $30.5 million in Q1 2022, with the low at $5.8 million in Q4 2025.
- Historically, Operating Leases has averaged $11.3 million across 5 years, with a median of $7.9 million in 2024.
- Annual changes were most pronounced in 2022 — Operating Leases jumped 32.65% — and 2023, when it sank 70.83%.
- Heritage Insurance Holdings' Operating Leases 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Chubb | 127.40 Bn | 119.98 Bn | 8.64 Bn |
| 2 | Progressive | 119.47 Bn | 115.12 Bn | 8.36 Bn |
| 3 | Travelers Companies | 65.26 Bn | 41.34 Bn | 5.54 Bn |
| 4 | Allstate | 57.33 Bn | 32.74 Bn | 14.72 Bn |
| 5 | Berkley W R | 26.90 Bn | 23.16 Bn | 2.72 Bn |
| 6 | Cincinnati Financial | 25.67 Bn | 24.41 Bn | 2.60 Bn |
| 7 | Markel | 22.97 Bn | 7.51 Bn | 2.38 Bn |
| 8 | Loews | 22.18 Bn | 9.92 Bn | -1.32 Bn |
| 9 | Assurant | 12.79 Bn | 10.87 Bn | 2.01 Bn |
| 10 | Heritage Insurance Holdings | 679.89 Mn | 161.75 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 |