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
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