Heritage Insurance Holdings (HRTG) Other Accumulated Expenses (2012 - 2026)
Heritage Insurance Holdings (HRTG) reported Other Accumulated Expenses of $544.0 million for Q1 2026, down 35.91% on a YoY basis from $848.9 million in Q1 2025, and down 6.11% quarter-over-quarter from $579.5 million in Q4 2025.
Heritage Insurance Holdings (HRTG) Other Accumulated Expenses (2012 - 2026) Analysis & Trends
Heritage Insurance Holdings has reported Other Accumulated Expenses for 15 years, with the latest figure at $544.0 million in Q1 2026.
- For the quarter ending Q1 2026, Other Accumulated Expenses fell 35.91% year-over-year to $544.0 million; the trailing twelve-month figure through Mar 2026 stood at $544.0 million (down 35.91% YoY), and the FY2025 full-year result was $579.5 million, down 44.42% from the prior year.
- Other Accumulated Expenses for Q1 2026 stood at $544.0 million, down from $579.5 million in the prior quarter.
- The five-year high for Other Accumulated Expenses was $1.2 billion in Q3 2022, with the low at $544.0 million in Q1 2026.
- Historically, Other Accumulated Expenses has averaged $818.9 million across 5 years, with a median of $822.3 million in 2024.
- Annual changes were most pronounced in 2022 — Other Accumulated Expenses surged 91.78% — and 2025, when it tumbled 44.42%.
- Heritage Insurance Holdings' Other Accumulated Expenses 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 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 | 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 |
| Jun 30, 2021 | 625.98 Mn |