Heritage Insurance Holdings (HRTG) Tax Provisions (2012 - 2026)

Heritage Insurance Holdings (HRTG) reported Tax Provisions of $11.2 million for Q1 2026, up 17.62% on a YoY basis from $9.5 million in Q1 2025, and down 47.28% quarter-over-quarter from $21.3 million in Q4 2025.

Heritage Insurance Holdings (HRTG) Tax Provisions (2012 - 2026) Analysis & Trends

Heritage Insurance Holdings has reported Tax Provisions for 15 years, with the latest figure at $11.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions rose 17.62% year-over-year to $11.2 million; the trailing twelve-month figure through Mar 2026 stood at $65.4 million (up 739.12% YoY), and the FY2025 full-year result was $63.7 million, up 1509.45% from the prior year.
  • Tax Provisions for Q1 2026 stood at $11.2 million, down from $21.3 million in the prior quarter.
  • The five-year high for Tax Provisions was $21.3 million in Q4 2025, with the low at -$10.6 million in Q1 2022.
  • Historically, Tax Provisions has averaged $4.0 million across 5 years, with a median of $3.2 million in 2023.
  • Annual changes were most pronounced in 2023 — Tax Provisions plunged 423.93% — and 2025, when it soared 2136.88%.
  • Heritage Insurance Holdings' Tax Provisions stood at -$652000.0 in 2022, then sank by 423.93% to -$3.4 million in 2023, then tumbled by 150.12% to -$8.5 million in 2024, then surged by 348.98% to $21.3 million in 2025, then slumped by 47.28% to $11.2 million in 2026.
  • The last three Tax Provisions figures came in at $11.2 million (Q1 2026), $21.3 million (Q4 2025), and $17.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Chubb 127.40 Bn 119.98 Bn 8.64 Bn 646.00 Mn
2 Progressive 119.47 Bn 115.12 Bn 8.36 Bn 748.00 Mn
3 Travelers Companies 65.26 Bn 41.34 Bn 5.54 Bn 408.00 Mn
4 Allstate 57.33 Bn 32.74 Bn 14.72 Bn 650.00 Mn
5 Berkley W R 26.90 Bn 23.16 Bn 2.72 Bn 100.52 Mn
6 Cincinnati Financial 25.67 Bn 24.41 Bn 2.60 Bn 52.00 Mn
7 Markel 22.97 Bn 7.51 Bn 2.38 Bn -65.58 Mn
8 Loews 22.18 Bn 9.92 Bn -1.32 Bn 109.00 Mn
9 Assurant 12.79 Bn 10.87 Bn 2.01 Bn 61.50 Mn
10 Heritage Insurance Holdings 679.89 Mn 161.75 Mn 121.06 Mn 11.22 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 11.22 Mn
Dec 31, 2025 21.27 Mn
Sep 30, 2025 17.90 Mn
Jun 30, 2025 15.00 Mn
Mar 31, 2025 9.54 Mn
Dec 31, 2024 -8.54 Mn
Sep 30, 2024 800,000.00
Jun 30, 2024 6.00 Mn
Mar 31, 2024 5.65 Mn
Dec 31, 2023 -3.42 Mn
Sep 30, 2023 -4.60 Mn
Jun 30, 2023 5.87 Mn
Mar 31, 2023 3.20 Mn
Dec 31, 2022 -652,000.00
Sep 30, 2022 -1.10 Mn
Jun 30, 2022 563,000.00
Mar 31, 2022 -10.60 Mn
Dec 31, 2021 7.15 Mn
Sep 30, 2021 -1.10 Mn
Jun 30, 2021 -2.00 Mn