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
DateValue
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