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| 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 |