Heritage Insurance Holdings, Inc. Income Tax Expense
Heritage Insurance Holdings, Inc. (HRTG) reported Income Tax Expense of $20.45 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- Heritage Insurance Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $20.45M, a 36.64% increase year-over-year.
- Heritage Insurance Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $12.56M, a 31.67% increase year-over-year.
- Heritage Insurance Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $21.27M, a 145.79% increase year-over-year.
- Heritage Insurance Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $17.89M, a 2025.30% increase year-over-year.
- Heritage Insurance Holdings, Inc. income tax expense (benefit) for fiscal 2025 was $63.67M, a 201.24% increase from fiscal 2024.
- Heritage Insurance Holdings, Inc. income tax expense (benefit) for fiscal 2024 was $21.14M, a 215.56% increase from fiscal 2023.
- Heritage Insurance Holdings, Inc. income tax expense (benefit) for fiscal 2023 was $6.70M.
- Heritage Insurance Holdings, Inc. income tax expense (benefit) for fiscal 2022 was -$11.81M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 5 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $20.45M 10-Q · filed 2026-08-07 | $33.01M 10-Q · filed 2026-08-07 | $54.28M derived: sum of 3 quarters · filed 2026-08-07 | $72.17M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | $12.56M 10-Q · filed 2026-05-08 | $33.83M derived: sum of 2 quarters · filed 2026-05-08 | $51.72M derived: sum of 3 quarters · filed 2026-05-08 | $66.69M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | $21.27M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-03-19 | $39.17M derived: sum of 2 quarters · filed 2026-03-19 | $54.13M derived: sum of 3 quarters · filed 2026-08-07 | $63.67M 10-K/A · filed 2026-03-19 | |
| 2025-09-30 | $17.89M 10-Q · filed 2025-11-07 | $32.86M derived: sum of 2 quarters · filed 2026-08-07 | $42.40M 10-Q · filed 2025-11-07 | $51.05M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | $14.97M 10-Q · filed 2026-08-07 | $24.50M 10-Q · filed 2026-08-07 | $33.16M derived: sum of 3 quarters · filed 2026-08-07 | $34.00M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | $9.54M 10-Q · filed 2026-05-08 | $18.19M derived: sum of 2 quarters · filed 2026-05-08 | $19.03M derived: sum of 3 quarters · filed 2026-05-08 | $25.02M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $8.65M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-03-19 | $9.50M derived: sum of 2 quarters · filed 2026-03-19 | $15.49M derived: sum of 3 quarters · filed 2026-03-19 | $21.14M 10-K/A · filed 2026-03-19 | |
| 2024-09-30 | $842.00K 10-Q · filed 2025-11-07 | $6.83M derived: sum of 2 quarters · filed 2025-11-07 | $12.48M 10-Q · filed 2025-11-07 | $14.71M derived: sum of 4 quarters · filed 2026-03-19 | |
| 2024-06-30 | $5.99M 10-Q · filed 2025-08-08 | $11.64M 10-Q · filed 2025-08-08 | $13.87M derived: sum of 3 quarters · filed 2026-03-19 | $9.26M derived: sum of 4 quarters · filed 2026-03-19 | |
| 2024-03-31 | $5.65M 10-Q · filed 2025-05-09 | $7.88M derived: sum of 2 quarters · filed 2026-03-19 | $3.27M derived: sum of 3 quarters · filed 2026-03-19 | $9.14M derived: sum of 4 quarters · filed 2026-03-19 | |
| 2023-12-31 | $2.23M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-03-19 | -$2.38M derived: sum of 2 quarters · filed 2026-03-19 | $3.50M derived: sum of 3 quarters · filed 2026-03-19 | $6.70M 10-K/A · filed 2026-03-19 | |
| 2023-09-30 | -$4.60M 10-Q · filed 2024-11-08 | $1.27M derived: sum of 2 quarters · filed 2024-11-08 | $4.47M 10-Q · filed 2024-11-08 | $3.82M derived: sum of 4 quarters · filed 2025-03-13 | |
| 2023-06-30 | $5.87M 10-Q · filed 2024-08-08 | $9.07M 10-Q · filed 2024-08-08 | $8.42M derived: sum of 3 quarters · filed 2025-03-13 | $7.33M derived: sum of 4 quarters · filed 2025-03-13 | |
| 2023-03-31 | $3.20M 10-Q · filed 2024-05-08 | $2.55M derived: sum of 2 quarters · filed 2025-03-13 | $1.46M derived: sum of 3 quarters · filed 2025-03-13 | $2.02M derived: sum of 4 quarters · filed 2025-03-13 | |
| 2022-12-31 | -$652.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | -$1.75M derived: sum of 2 quarters · filed 2025-03-13 | -$1.18M derived: sum of 3 quarters · filed 2025-03-13 | -$11.81M 10-K · filed 2025-03-13 | |
| 2022-09-30 | -$1.09M 10-Q · filed 2023-11-06 | -$532.00K derived: sum of 2 quarters · filed 2023-11-06 | -$11.15M 10-Q · filed 2023-11-06 | -$6.82M derived: sum of 4 quarters · filed 2024-03-13 | |
| 2022-06-30 | $563.00K 10-Q · filed 2023-08-09 | -$10.06M 10-Q · filed 2023-08-09 | -$5.72M derived: sum of 3 quarters · filed 2024-03-13 | -$6.84M derived: sum of 4 quarters · filed 2024-03-13 | |
| 2022-03-31 | -$10.62M 10-Q · filed 2023-05-08 | -$6.29M derived: sum of 2 quarters · filed 2024-03-13 | -$7.40M derived: sum of 3 quarters · filed 2024-03-13 | -$9.37M derived: sum of 4 quarters · filed 2024-03-13 | |
| 2021-12-31 | $4.34M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | $3.22M derived: sum of 2 quarters · filed 2024-03-13 | $1.25M derived: sum of 3 quarters · filed 2024-03-13 | -$1.31M 10-K · filed 2024-03-13 | |
| 2021-09-30 | -$1.12M 10-Q · filed 2022-11-09 | -$3.08M derived: sum of 2 quarters · filed 2022-11-09 | -$5.64M 10-Q · filed 2022-11-09 | -$15.54M derived: sum of 4 quarters · filed 2023-03-13 | |
| 2021-06-30 | -$1.97M 10-Q · filed 2022-08-08 | -$4.53M 10-Q · filed 2022-08-08 | -$14.42M derived: sum of 3 quarters · filed 2023-03-13 | -$15.92M derived: sum of 4 quarters · filed 2023-03-13 | |
| 2021-03-31 | -$2.56M 10-Q · filed 2022-05-09 | -$12.46M derived: sum of 2 quarters · filed 2023-03-13 | -$13.96M derived: sum of 3 quarters · filed 2023-03-13 | -$12.85M derived: sum of 4 quarters · filed 2023-03-13 | |
| 2020-12-31 | -$9.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-13 | -$11.40M derived: sum of 2 quarters · filed 2023-03-13 | -$10.29M derived: sum of 3 quarters · filed 2023-03-13 | -$7.11M 10-K · filed 2023-03-13 | |
| 2020-09-30 | -$1.50M 10-Q · filed 2021-11-08 | -$390.00K derived: sum of 2 quarters · filed 2021-11-08 | $2.78M 10-Q · filed 2021-11-08 | $9.46M derived: sum of 4 quarters · filed 2022-03-14 | |
| 2020-06-30 | $1.11M 10-Q · filed 2021-08-06 | $4.28M 10-Q · filed 2021-08-06 | $10.96M derived: sum of 3 quarters · filed 2022-03-14 | $13.91M derived: sum of 4 quarters · filed 2022-03-14 | |
| 2020-03-31 | $3.17M 10-Q · filed 2021-05-07 | $9.85M derived: sum of 2 quarters · filed 2022-03-14 | $12.80M derived: sum of 3 quarters · filed 2022-03-14 | $13.16M derived: sum of 4 quarters · filed 2022-03-14 | |
| 2019-12-31 | $6.67M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $9.62M derived: sum of 2 quarters · filed 2022-03-14 | $9.99M derived: sum of 3 quarters · filed 2022-03-14 | $12.36M 10-K · filed 2022-03-14 | |
| 2019-09-30 | $2.95M 10-Q · filed 2020-11-05 | $3.32M derived: sum of 2 quarters · filed 2020-11-05 | $5.69M 10-Q · filed 2020-11-05 | $8.46M derived: sum of 4 quarters · filed 2021-03-09 | |
| 2019-06-30 | $368.00K 10-Q · filed 2020-08-04 | $2.74M 10-Q · filed 2020-08-04 | $5.51M derived: sum of 3 quarters · filed 2021-03-09 | $8.51M derived: sum of 4 quarters · filed 2021-03-09 | |
| 2019-03-31 | $2.37M 10-Q · filed 2020-05-08 | $5.14M derived: sum of 2 quarters · filed 2021-03-09 | $8.14M derived: sum of 3 quarters · filed 2021-03-09 | $9.04M derived: sum of 4 quarters · filed 2021-03-09 | |
| 2018-12-31 | $2.77M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-09 | $5.77M derived: sum of 2 quarters · filed 2021-03-09 | $6.67M derived: sum of 3 quarters · filed 2021-03-09 | $11.84M 10-K · filed 2021-03-09 | |
| 2018-09-30 | $3.00M 10-Q · filed 2019-11-06 | $3.90M derived: sum of 2 quarters · filed 2019-11-06 | $9.07M 10-Q · filed 2019-11-06 | -$3.10M derived: sum of 4 quarters · filed 2020-03-10 | |
| 2018-06-30 | $898.00K 10-Q · filed 2019-08-07 | $6.07M 10-Q · filed 2019-08-07 | -$6.10M derived: sum of 3 quarters · filed 2020-03-10 | -$6.62M derived: sum of 4 quarters · filed 2020-03-10 | |
| 2018-03-31 | $5.17M 10-Q · filed 2019-05-08 | -$7.00M derived: sum of 2 quarters · filed 2020-03-10 | -$7.52M derived: sum of 3 quarters · filed 2020-03-10 | -$3.33M derived: sum of 4 quarters · filed 2020-03-10 | |
| 2017-12-31 | -$12.16M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-10 | -$12.69M derived: sum of 2 quarters · filed 2020-03-10 | -$8.50M derived: sum of 3 quarters · filed 2020-03-10 | -$4.77M 10-K · filed 2020-03-10 | |
| 2017-09-30 | -$525.00K 10-Q · filed 2018-11-06 | $3.66M derived: sum of 2 quarters · filed 2018-11-06 | $7.39M 10-Q · filed 2018-11-06 | $6.24M derived: sum of 4 quarters · filed 2019-03-12 | |
| 2017-06-30 | $4.19M 10-Q · filed 2018-08-08 | $7.92M 10-Q · filed 2018-08-08 | $6.76M derived: sum of 3 quarters · filed 2019-03-12 | $14.45M derived: sum of 4 quarters · filed 2019-03-12 | |
| 2017-03-31 | $3.73M 10-Q · filed 2018-05-09 | $2.58M derived: sum of 2 quarters · filed 2019-03-12 | $10.26M derived: sum of 3 quarters · filed 2019-03-12 | $21.65M derived: sum of 4 quarters · filed 2019-03-12 | |
| 2016-12-31 | -$1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-12 | $6.53M derived: sum of 2 quarters · filed 2019-03-12 | $17.92M derived: sum of 3 quarters · filed 2019-03-12 | $22.54M 10-K · filed 2019-03-12 | |
| 2016-09-30 | $7.68M 10-Q · filed 2017-11-02 | $19.07M derived: sum of 2 quarters · filed 2017-11-02 | $23.69M 10-Q · filed 2017-11-02 | $36.74M derived: sum of 4 quarters · filed 2018-03-15 | |
| 2016-06-30 | $11.39M 10-Q · filed 2017-08-09 | $16.01M 10-Q · filed 2017-08-09 | $29.06M derived: sum of 3 quarters · filed 2018-03-15 | $39.96M derived: sum of 4 quarters · filed 2018-03-15 | |
| 2016-03-31 | $4.62M 10-Q · filed 2017-05-09 | $17.67M derived: sum of 2 quarters · filed 2018-03-15 | $28.57M derived: sum of 3 quarters · filed 2018-03-15 | $44.16M derived: sum of 4 quarters · filed 2018-03-15 | |
| 2015-12-31 | $13.05M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $23.95M derived: sum of 2 quarters · filed 2018-03-15 | $39.54M derived: sum of 3 quarters · filed 2018-03-15 | $57.78M 10-K · filed 2018-03-15 | |
| 2015-09-30 | $10.90M 10-Q · filed 2016-11-08 | $26.49M derived: sum of 2 quarters · filed 2016-11-08 | $44.73M 10-Q · filed 2016-11-08 | $56.26M derived: sum of 4 quarters · filed 2017-03-15 | |
| 2015-06-30 | $15.59M 10-Q · filed 2016-08-08 | $33.83M 10-Q · filed 2016-08-08 | $45.36M derived: sum of 3 quarters · filed 2017-03-15 | $51.51M derived: sum of 4 quarters · filed 2017-03-15 | |
| 2015-03-31 | $18.24M 10-Q · filed 2016-05-10 | $29.77M derived: sum of 2 quarters · filed 2017-03-15 | $35.91M derived: sum of 3 quarters · filed 2017-03-15 | $41.46M derived: sum of 4 quarters · filed 2017-03-15 | |
| 2014-12-31 | $11.54M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $17.68M derived: sum of 2 quarters · filed 2017-03-15 | $23.22M derived: sum of 3 quarters · filed 2017-03-15 | $27.16M 10-K · filed 2017-03-15 | |
| 2014-09-30 | $6.14M 10-Q · filed 2014-11-06 | $11.69M derived: sum of 2 quarters · filed 2015-11-06 | $15.62M 10-Q · filed 2015-11-06 | $17.37M derived: sum of 4 quarters · filed 2016-03-08 | |
| 2014-06-30 | $5.54M 10-Q · filed 2015-08-07 | $9.48M 10-Q · filed 2015-08-07 | $11.22M derived: sum of 3 quarters · filed 2016-03-08 | $13.56M derived: sum of 4 quarters · filed 2016-03-08 | |
| 2014-03-31 | $3.93M 10-Q · filed 2015-05-08 | $5.68M derived: sum of 2 quarters · filed 2016-03-08 | $8.02M derived: sum of 3 quarters · filed 2016-03-08 | $21.28M derived: sum of 4 quarters · filed 2016-03-08 | |
| 2013-12-31 | $1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-08 | $4.09M derived: sum of 2 quarters · filed 2016-03-08 | $17.35M derived: sum of 3 quarters · filed 2016-03-08 | $21.25M 10-K · filed 2016-03-08 | |
| 2013-09-30 | $2.34M 10-Q · filed 2014-11-06 | $15.60M derived: sum of 2 quarters · filed 2014-11-06 | $19.50M 10-Q · filed 2014-11-06 | ||
| 2013-06-30 | $13.26M 10-Q · filed 2014-08-06 | $17.16M 10-Q · filed 2014-08-06 | |||
| 2012-12-31 | $859.00K 10-K · filed 2015-03-18 |
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