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| Date | Value |
|---|---|
| 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 |