Heritage Insurance Holdings (HRTG) Other Operating Expenses (2012 - 2026)
Heritage Insurance Holdings (HRTG) reported Other Operating Expenses of -$24.4 million for Q1 2026, down 116.79% on a YoY basis from $145.2 million in Q1 2025, and down 123.61% quarter-over-quarter from $103.3 million in Q4 2025.
Heritage Insurance Holdings (HRTG) Other Operating Expenses (2012 - 2026) Analysis & Trends
Heritage Insurance Holdings has reported Other Operating Expenses for 15 years, with the latest figure at -$24.4 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses fell 116.79% year-over-year to -$24.4 million; the trailing twelve-month figure through Mar 2026 stood at $317.6 million (down 49.94% YoY), and the FY2025 full-year result was -$91.0 million, down 114.26% from the prior year.
- Other Operating Expenses for Q1 2026 stood at -$24.4 million, down from $103.3 million in the prior quarter.
- The five-year high for Other Operating Expenses was $231.9 million in Q2 2022, with the low at -$24.4 million in Q1 2026.
- Historically, Other Operating Expenses has averaged $143.8 million across 5 years, with a median of $148.9 million in 2023.
- Annual changes were most pronounced in 2022 — Other Operating Expenses soared 67.2% — and 2026, when it slumped 116.79%.
- Heritage Insurance Holdings' Other Operating Expenses stood at $144.2 million in 2022, then decreased by 7.06% to $134.0 million in 2023, then advanced by 17.57% to $157.6 million in 2024, then tumbled by 34.47% to $103.3 million in 2025, then sank by 123.61% to -$24.4 million in 2026.
- The last three Other Operating Expenses figures came in at -$24.4 million (Q1 2026), $103.3 million (Q4 2025), and $119.9 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 | -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 |