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.

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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Chubb 134.95 Bn 121.18 Bn 9.13 Bn
2 Progressive 124.05 Bn 119.05 Bn 9.04 Bn
3 Travelers Companies 79.32 Bn 55.56 Bn 4.83 Bn
4 Allstate 67.24 Bn 28.51 Bn 16.28 Bn
5 Fairfax Financial Holdings 35.33 Bn 35.33 Bn -
6 Cincinnati Financial 26.75 Bn 24.86 Bn 2.39 Bn
7 Loews 23.32 Bn 1.02 Bn 2.57 Bn
8 Markel 23.16 Bn 6.28 Bn 2.83 Bn
9 Assurant 14.04 Bn 12.01 Bn 2.71 Bn
10 Heritage Insurance Holdings 975.56 Mn 260.06 Mn 153.14 Mn

Historic Data

Download Data
DateValue
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