Heritage Insurance Holdings (HRTG) Other Operating Expenses (2012 - 2026)
Heritage Insurance Holdings' (HRTG) quarterly Other Operating Expenses came in at -$24.4 million in Q1 2026, down 116.79% YoY from $145.2 million in Q1 2025, and down 123.61% on a QoQ basis from $103.3 million in Q4 2025.
Heritage Insurance Holdings (HRTG) Other Operating Expenses (2012 - 2026) Analysis & Trends
Heritage Insurance Holdings (HRTG) has 15 years of Other Operating Expenses data on file, last reported at -$24.4 million in Q1 2026.
- Quarterly Other Operating Expenses fell 116.79% year-over-year to -$24.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $317.6 million (down 49.94% YoY) and the FY2025 annual result came in at -$91.0 million, down 11.43% from the prior year.
- Other Operating Expenses fell to -$24.4 million in Q1 2026, from $103.3 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $231.9 million in Q2 2022 to a low of -$24.4 million in Q1 2026.
- A 5-year average of $143.8 million and a median of $148.9 million in 2023 frame the typical range for Other Operating Expenses.
- Annual changes were most pronounced in 2022 — Other Operating Expenses soared 67.2% — and 2026, when it slumped 116.79%.
- Tracing HRTG's Other Operating Expenses over 5 years: 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 | 134.48 Bn | 120.72 Bn | 9.13 Bn |
| 2 | Progressive | 123.71 Bn | 118.71 Bn | 9.04 Bn |
| 3 | Travelers Companies | 79.14 Bn | 55.39 Bn | 4.83 Bn |
| 4 | Allstate | 67.04 Bn | 28.31 Bn | 16.28 Bn |
| 5 | Fairfax Financial Holdings | 35.29 Bn | 35.29 Bn | - |
| 6 | Cincinnati Financial | 26.69 Bn | 24.80 Bn | 2.39 Bn |
| 7 | Loews | 23.25 Bn | 947.16 Mn | 2.57 Bn |
| 8 | Markel | 23.10 Bn | 6.22 Bn | 2.83 Bn |
| 9 | Assurant | 13.92 Bn | 11.89 Bn | 2.71 Bn |
| 10 | Heritage Insurance Holdings | 968.65 Mn | 253.16 Mn | 153.14 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 106.57 Mn |
| 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 |