Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Heritage Insurance Holdings (HRTG) Tax Provisions (2016 - 2025)

Heritage Insurance Holdings (HRTG) has disclosed Tax Provisions for 11 consecutive years, with -$4.6 million as the latest value for Q3 2023.

  • For the quarter ending Q3 2023, Tax Provisions fell 320.09% year-over-year to -$4.6 million, compared with a TTM value of $14.8 million through Sep 2023, up 275.62%, and an annual FY2024 reading of $21.1 million, changed N/A over the prior year.
  • Tax Provisions was -$4.6 million for Q3 2023 at Heritage Insurance Holdings, down from $5.9 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $10.3 million in Q4 2022 and bottomed at -$10.6 million in Q1 2022.
  • Average Tax Provisions over 5 years is $764222.2, with a median of $831500.0 recorded in 2020.
  • Peak annual rise in Tax Provisions hit 942.98% in 2023, while the deepest fall reached 320.09% in 2023.
  • Year by year, Tax Provisions stood at $4.6 million in 2019, then tumbled by 132.82% to -$1.5 million in 2020, then surged by 282.87% to $2.7 million in 2021, then skyrocketed by 275.61% to $10.3 million in 2022, then plummeted by 144.65% to -$4.6 million in 2023.
  • Business Quant data shows Tax Provisions for HRTG at -$4.6 million in Q3 2023, $5.9 million in Q2 2023, and $3.2 million in Q1 2023.