Heritage Insurance Holdings (HRTG) Other Accumulated Expenses (2012 - 2026)
Heritage Insurance Holdings' (HRTG) quarterly Other Accumulated Expenses came in at $544.0 million in Q1 2026, down 35.91% YoY from $848.9 million in Q1 2025, and down 6.11% on a QoQ basis from $579.5 million in Q4 2025.
Analysis
Heritage Insurance Holdings (HRTG) Other Accumulated Expenses (2012 - 2026) Analysis & Trends
Heritage Insurance Holdings (HRTG) has 15 years of Other Accumulated Expenses data on file, last reported at $544.0 million in Q1 2026.
- Quarterly Other Accumulated Expenses fell 35.91% year-over-year to $544.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $544.0 million (down 35.91% YoY) and the FY2025 annual result came in at $579.5 million, down 44.42% from the prior year.
- Other Accumulated Expenses retreated to $544.0 million in Q1 2026, from $579.5 million in the prior quarter.
- In the past five years, Other Accumulated Expenses ranged from a high of $1.2 billion in Q3 2022 to a low of $544.0 million in Q1 2026.
- A 5-year average of $818.9 million and a median of $822.3 million in 2024 frame the typical range for Other Accumulated Expenses.
- Annual changes were most pronounced in 2022 — Other Accumulated Expenses surged 91.78% — and 2025, when it tumbled 44.42%.
- Tracing HRTG's Other Accumulated Expenses over 5 years: stood at $1.1 billion in 2022, then declined by 25.26% to $846.0 million in 2023, then advanced by 23.26% to $1.0 billion in 2024, then plunged by 44.42% to $579.5 million in 2025, then retreated by 6.11% to $544.0 million in 2026.
- The last three Other Accumulated Expenses figures came in at $544.0 million (Q1 2026), $579.5 million (Q4 2025), and $649.6 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Chubb | 135.05 Bn | 121.28 Bn | 9.13 Bn |
| 2 | Progressive | 130.54 Bn | 125.54 Bn | 9.04 Bn |
| 3 | Travelers Companies | 79.14 Bn | 55.39 Bn | 6.23 Bn |
| 4 | Allstate | 68.08 Bn | 29.35 Bn | 16.28 Bn |
| 5 | Fairfax Financial Holdings | 36.01 Bn | 36.01 Bn | - |
| 6 | Cincinnati Financial | 26.93 Bn | 25.04 Bn | 2.39 Bn |
| 7 | Markel | 23.18 Bn | 6.30 Bn | 2.83 Bn |
| 8 | Loews | 22.66 Bn | 365.60 Mn | 2.57 Bn |
| 9 | Assurant | 14.27 Bn | 12.24 Bn | 2.71 Bn |
| 10 | Heritage Insurance Holdings | 1.05 Bn | 337.21 Mn | 153.14 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 482.00 Mn |
| Mar 31, 2026 | 544.04 Mn |
| Dec 31, 2025 | 579.48 Mn |
| Sep 30, 2025 | 649.58 Mn |
| Jun 30, 2025 | 713.18 Mn |
| Mar 31, 2025 | 848.93 Mn |
| Dec 31, 2024 | 1.04 Bn |
| Sep 30, 2024 | 775.47 Mn |
| Jun 30, 2024 | 822.27 Mn |
| Mar 31, 2024 | 843.69 Mn |
| Dec 31, 2023 | 845.96 Mn |
| Sep 30, 2023 | 971.32 Mn |
| Jun 30, 2023 | 817.86 Mn |
| Mar 31, 2023 | 980.99 Mn |
| Dec 31, 2022 | 1.13 Bn |
| Sep 30, 2022 | 1.21 Bn |
| Jun 30, 2022 | 553.91 Mn |
| Mar 31, 2022 | 590.17 Mn |
| Dec 31, 2021 | 590.17 Mn |
| Sep 30, 2021 | 636.15 Mn |