Heritage Insurance Holdings (HRTG) Tax Provisions (2012 - 2026)
Heritage Insurance Holdings' (HRTG) quarterly Tax Provisions came in at $12.6 million in Q1 2026, up 222.37% YoY from $3.9 million in Q1 2025, and down 40.97% on a QoQ basis from $21.3 million in Q4 2025.
Heritage Insurance Holdings (HRTG) Tax Provisions (2012 - 2026) Analysis & Trends
Heritage Insurance Holdings (HRTG) has 15 years of Tax Provisions data on file, last reported at $12.6 million in Q1 2026.
- Quarterly Tax Provisions rose 222.37% year-over-year to $12.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $66.7 million (up 1197.66% YoY) and the FY2025 annual result came in at $63.7 million, up 201.75% from the prior year.
- Tax Provisions slipped to $12.6 million in Q1 2026, from $21.3 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $21.3 million in Q4 2025 to a low of -$10.6 million in Q1 2022.
- A 5-year average of $3.9 million and a median of $3.2 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions tumbled 500.33% — and 2025, when it soared 2136.88%.
- Tracing HRTG's Tax Provisions over 5 years: stood at -$607000.0 in 2022, then plunged by 500.33% to -$3.6 million in 2023, then jumped by 336.0% to $8.6 million in 2024, then jumped by 147.33% to $21.3 million in 2025, then sank by 40.97% to $12.6 million in 2026.
- The last three Tax Provisions figures came in at $12.6 million (Q1 2026), $21.3 million (Q4 2025), and $17.9 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 134.48 Bn | 120.72 Bn | 9.13 Bn | 742.00 Mn |
| 2 | Progressive | 123.71 Bn | 118.71 Bn | 9.04 Bn | 898.00 Mn |
| 3 | Travelers Companies | 79.14 Bn | 55.39 Bn | 4.83 Bn | 559.00 Mn |
| 4 | Allstate | 67.04 Bn | 28.31 Bn | 16.28 Bn | 871.00 Mn |
| 5 | Fairfax Financial Holdings | 35.29 Bn | 35.29 Bn | - | -400.30 Mn |
| 6 | Cincinnati Financial | 26.69 Bn | 24.80 Bn | 2.39 Bn | 321.00 Mn |
| 7 | Loews | 23.25 Bn | 947.16 Mn | 2.57 Bn | 141.00 Mn |
| 8 | Markel | 23.10 Bn | 6.22 Bn | 2.83 Bn | 332.87 Mn |
| 9 | Assurant | 13.92 Bn | 11.89 Bn | 2.71 Bn | 78.30 Mn |
| 10 | Heritage Insurance Holdings | 968.65 Mn | 253.16 Mn | 153.14 Mn | 20.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 20.50 Mn |
| Mar 31, 2026 | 12.56 Mn |
| Dec 31, 2025 | 21.27 Mn |
| Sep 30, 2025 | 17.90 Mn |
| Jun 30, 2025 | 14.97 Mn |
| Mar 31, 2025 | -10.26 Mn |
| Dec 31, 2024 | 8.60 Mn |
| Sep 30, 2024 | 800,000.00 |
| Jun 30, 2024 | 6.00 Mn |
| Mar 31, 2024 | 5.65 Mn |
| Dec 31, 2023 | -3.64 Mn |
| Sep 30, 2023 | -4.60 Mn |
| Jun 30, 2023 | 5.87 Mn |
| Mar 31, 2023 | 3.20 Mn |
| Dec 31, 2022 | -607,000.00 |
| Sep 30, 2022 | -1.10 Mn |
| Jun 30, 2022 | 563,000.00 |
| Mar 31, 2022 | -10.62 Mn |
| Dec 31, 2021 | 2.74 Mn |
| Sep 30, 2021 | -1.10 Mn |