Heritage Insurance Holdings (HRTG) Other Operating Expenses (2012 - 2026)

Heritage Insurance Holdings (HRTG) posted Other Operating Expenses of -$24.4 million for Q1 2026, down 123.61% quarter-over-quarter from $103.3 million in Q4 2025, and down 116.79% year-on-year from $145.2 million in Q1 2025.

Heritage Insurance Holdings (HRTG) Other Operating Expenses (2012 - 2026) Analysis & Trends

Heritage Insurance Holdings (HRTG) has reported Other Operating Expenses for 15 consecutive years, with -$24.4 million the latest figure, recorded in Q1 2026.

  • Other Operating Expenses for Q1 2026 came in at -$24.4 million, down 116.79% year-over-year; the trailing twelve-month figure through Mar 2026 was $317.6 million (down 49.94% YoY), and the FY2025 annual result was -$91.0 million, down 114.26% from the prior year.
  • Other Operating Expenses was -$24.4 million for Q1 2026 at Heritage Insurance Holdings, down from $103.3 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $231.9 million in Q2 2022 and troughed at -$24.4 million in Q1 2026.
  • Average Other Operating Expenses over 5 years is $143.8 million, with a median of $148.9 million recorded in 2023.
  • Year-over-year, Other Operating Expenses surged 67.2% in 2022 and plunged 116.79% in 2026.
  • Over 5 years, Other Operating Expenses stood at $144.2 million in 2022, then declined by 7.06% to $134.0 million in 2023, then increased by 17.57% to $157.6 million in 2024, then slumped by 34.47% to $103.3 million in 2025, then plunged by 123.61% to -$24.4 million in 2026.
  • Per Business Quant data, the three most recent Other Operating Expenses figures were -$24.4 million in Q1 2026, $103.3 million in Q4 2025, and $119.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Markel 7,105.55 Bn 7,090.09 Bn 2.38 Bn
2 Progressive 131.92 Bn 127.57 Bn 8.36 Bn
3 Chubb 78.78 Bn 71.35 Bn 8.64 Bn
4 Cincinnati Financial 74.32 Bn 73.06 Bn 2.60 Bn
5 Travelers Companies 72.03 Bn 48.11 Bn 5.54 Bn
6 Allstate 63.08 Bn 38.49 Bn 14.72 Bn
7 Fairfax Financial Holdings 34.53 Bn 39.18 Bn -
8 Loews 23.53 Bn 11.27 Bn -1.32 Bn
9 Selective Insurance 20.82 Bn 19.07 Bn 543.42 Mn
10 Heritage Insurance Holdings 80,340.00 -518.06 Mn 121.06 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -24.38 Mn
Dec 31, 2025 103.27 Mn
Sep 30, 2025 119.95 Mn
Jun 30, 2025 118.77 Mn
Mar 31, 2025 145.22 Mn
Dec 31, 2024 157.59 Mn
Sep 30, 2024 178.53 Mn
Jun 30, 2024 153.15 Mn
Mar 31, 2024 148.96 Mn
Dec 31, 2023 134.04 Mn
Sep 30, 2023 173.82 Mn
Jun 30, 2023 148.86 Mn
Mar 31, 2023 137.78 Mn
Dec 31, 2022 144.23 Mn
Sep 30, 2022 195.04 Mn
Jun 30, 2022 231.86 Mn
Mar 31, 2022 178.30 Mn
Dec 31, 2021 196.28 Mn
Sep 30, 2021 165.62 Mn
Jun 30, 2021 138.67 Mn