HAGERTY, INC. Increase (Decrease) in Other Operating Assets and Liabilities, Net
HAGERTY, INC. (HGTY) reported Increase (Decrease) in Other Operating Assets and Liabilities, Net of $28.81 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet · last filed 2026-08-05
- HAGERTY, INC. increase (decrease) in other operating assets and liabilities, net for the quarter ending 2026-06-30 was -$17.30M, a 203.04% decline year-over-year.
- HAGERTY, INC. increase (decrease) in other operating assets and liabilities, net for the quarter ending 2026-03-31 was $46.11M.
- HAGERTY, INC. increase (decrease) in other operating assets and liabilities, net for the quarter ending 2025-12-31 was -$20.28M, a 223.71% decline year-over-year.
- HAGERTY, INC. increase (decrease) in other operating assets and liabilities, net for the quarter ending 2025-09-30 was $2.44M.
- HAGERTY, INC. increase (decrease) in other operating assets and liabilities, net for fiscal 2025 was -$28.04M, a 148.82% decline from fiscal 2024.
- HAGERTY, INC. increase (decrease) in other operating assets and liabilities, net for fiscal 2024 was $57.44M, a 505.69% increase from fiscal 2023.
- HAGERTY, INC. increase (decrease) in other operating assets and liabilities, net for fiscal 2023 was $9.48M, a 324.68% increase from fiscal 2022.
- HAGERTY, INC. increase (decrease) in other operating assets and liabilities, net for fiscal 2022 was $2.23M, a 83.17% decline from fiscal 2021.
| Period end | Increase (Decrease) in Other Operating Assets and Liabilities, Net 3 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 3 month as first filed | Increase (Decrease) in Other Operating Assets and Liabilities, Net 6 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 6 month as first filed | Increase (Decrease) in Other Operating Assets and Liabilities, Net 9 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 12 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$17.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $28.81M 10-Q · filed 2026-08-05 | $8.53M derived: sum of 3 quarters · filed 2026-08-05 | $10.96M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2026-03-31 | $46.11M 10-Q · filed 2026-05-06 | $25.82M derived: sum of 2 quarters · filed 2026-05-06 | $28.26M derived: sum of 3 quarters · filed 2026-05-06 | $45.05M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-12-31 | -$20.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$17.84M derived: sum of 2 quarters · filed 2026-02-26 | -$1.06M derived: sum of 3 quarters · filed 2026-08-05 | -$28.04M 10-K · filed 2026-02-26 | |||
| 2025-09-30 | $2.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $19.22M derived: sum of 2 quarters · filed 2026-08-05 | -$7.76M 10-Q · filed 2025-11-04 | $8.64M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-06-30 | $16.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$10.20M 10-Q · filed 2026-08-05 | -$3.34M 10-Q · filed 2025-08-04 | $6.20M derived: sum of 3 quarters · filed 2026-08-05 | $4.05M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-03-31 | -$26.98M 10-Q · filed 2026-05-06 | -$9.97M 10-Q · filed 2025-05-07 | -$10.59M derived: sum of 2 quarters · filed 2026-05-06 | -$12.74M derived: sum of 3 quarters · filed 2026-05-06 | $13.05M derived: sum of 4 quarters · filed 2026-05-06 | ||
| 2024-12-31 | $16.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $14.24M derived: sum of 2 quarters · filed 2026-02-26 | $40.04M derived: sum of 3 quarters · filed 2026-02-26 | $57.44M 10-K · filed 2026-02-26 | $65.59M 10-K · filed 2025-03-04 | ||
| 2024-09-30 | -$2.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $23.64M derived: sum of 2 quarters · filed 2025-11-04 | $41.04M 10-Q · filed 2025-11-04 | $41.28M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-06-30 | $25.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $43.19M 10-Q · filed 2025-08-04 | $43.43M derived: sum of 3 quarters · filed 2026-02-26 | $32.26M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-03-31 | $17.40M 10-Q · filed 2025-05-07 | $17.64M derived: sum of 2 quarters · filed 2026-02-26 | $6.47M derived: sum of 3 quarters · filed 2026-02-26 | $6.50M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | $237.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$10.93M derived: sum of 2 quarters · filed 2026-02-26 | -$10.91M derived: sum of 3 quarters · filed 2026-02-26 | $9.48M 10-K · filed 2026-02-26 | $9.96M 10-K · filed 2024-03-12 | ||
| 2023-09-30 | -$11.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$11.14M derived: sum of 2 quarters · filed 2024-11-07 | $9.25M 10-Q · filed 2024-11-07 | $7.93M derived: sum of 4 quarters · filed 2025-03-04 | |||
| 2023-06-30 | $26.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $20.42M 10-Q · filed 2024-08-06 | $19.10M derived: sum of 3 quarters · filed 2025-03-04 | $6.96M derived: sum of 4 quarters · filed 2025-03-04 | |||
| 2023-03-31 | $20.39M 10-Q · filed 2024-05-07 | $19.07M derived: sum of 2 quarters · filed 2025-03-04 | $6.94M derived: sum of 3 quarters · filed 2025-03-04 | -$2.94M derived: sum of 4 quarters · filed 2025-03-04 | |||
| 2022-12-31 | -$1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-04 | -$13.45M derived: sum of 2 quarters · filed 2025-03-04 | -$23.33M derived: sum of 3 quarters · filed 2025-03-04 | $2.23M 10-K · filed 2025-03-04 | |||
| 2022-09-30 | -$12.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$22.02M derived: sum of 2 quarters · filed 2023-11-08 | $3.55M 10-Q · filed 2023-11-08 | ||||
| 2022-06-30 | -$9.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $15.69M 10-Q · filed 2023-08-08 | |||||
| 2022-03-31 | $25.56M 10-Q · filed 2023-05-09 | ||||||
| 2021-12-31 | $13.27M 10-K · filed 2024-03-12 |