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
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