Heritage Insurance Holdings, Inc. Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Heritage Insurance Holdings, Inc. (HRTG) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of -$1.46 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-08-07
- Heritage Insurance Holdings, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-06-30 was -$1.46M, a 131.52% decline year-over-year.
- Heritage Insurance Holdings, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-03-31 was -$3.43M, a 153.10% decline year-over-year.
- Heritage Insurance Holdings, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-12-31 was $2.38M.
- Heritage Insurance Holdings, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-09-30 was $4.58M, a 69.57% decline year-over-year.
- Heritage Insurance Holdings, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2025 was $18.05M, a 171.58% increase from fiscal 2024.
- Heritage Insurance Holdings, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was $6.65M, a 63.75% decline from fiscal 2023.
- Heritage Insurance Holdings, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was $18.34M.
- Heritage Insurance Holdings, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2022 was -$49.01M.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.46M 10-Q · filed 2026-08-07 | -$4.89M 10-Q · filed 2026-08-07 | -$2.51M derived: sum of 3 quarters · filed 2026-08-07 | $2.07M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | -$3.43M 10-Q · filed 2026-05-08 | -$1.05M derived: sum of 2 quarters · filed 2026-05-08 | $3.53M derived: sum of 3 quarters · filed 2026-05-08 | $8.15M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $2.38M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-03-19 | $6.96M derived: sum of 2 quarters · filed 2026-03-19 | $11.58M derived: sum of 3 quarters · filed 2026-08-07 | $18.05M 10-K/A · filed 2026-03-19 |
| 2025-09-30 | $4.58M 10-Q · filed 2025-11-07 | $9.20M derived: sum of 2 quarters · filed 2026-08-07 | $15.67M 10-Q · filed 2025-11-07 | $6.79M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $4.63M 10-Q · filed 2026-08-07 | $11.09M 10-Q · filed 2026-08-07 | $2.22M derived: sum of 3 quarters · filed 2026-08-07 | $17.25M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $6.46M 10-Q · filed 2026-05-08 | -$2.41M derived: sum of 2 quarters · filed 2026-05-08 | $12.63M derived: sum of 3 quarters · filed 2026-05-08 | $13.33M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$8.87M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-03-19 | $6.17M derived: sum of 2 quarters · filed 2026-03-19 | $6.86M derived: sum of 3 quarters · filed 2026-03-19 | $6.65M 10-K/A · filed 2026-03-19 |
| 2024-09-30 | $15.04M 10-Q · filed 2025-11-07 | $15.73M derived: sum of 2 quarters · filed 2025-11-07 | $15.52M 10-Q · filed 2025-11-07 | $29.99M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-06-30 | $696.00K 10-Q · filed 2025-08-08 | $480.00K 10-Q · filed 2025-08-08 | $14.95M derived: sum of 3 quarters · filed 2026-03-19 | $11.80M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-03-31 | -$216.00K 10-Q · filed 2025-05-09 | $14.25M derived: sum of 2 quarters · filed 2026-03-19 | $11.11M derived: sum of 3 quarters · filed 2026-03-19 | $8.83M derived: sum of 4 quarters · filed 2026-03-19 |
| 2023-12-31 | $14.47M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-03-19 | $11.32M derived: sum of 2 quarters · filed 2026-03-19 | $9.04M derived: sum of 3 quarters · filed 2026-03-19 | $18.34M 10-K/A · filed 2026-03-19 |
| 2023-09-30 | -$3.15M 10-Q · filed 2024-11-08 | -$5.42M derived: sum of 2 quarters · filed 2024-11-08 | $3.87M 10-Q · filed 2024-11-08 | $4.85M derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-06-30 | -$2.28M 10-Q · filed 2024-08-08 | $7.01M 10-Q · filed 2024-08-08 | $8.00M derived: sum of 3 quarters · filed 2025-03-13 | -$5.38M derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-03-31 | $9.29M 10-Q · filed 2024-05-08 | $10.28M derived: sum of 2 quarters · filed 2025-03-13 | -$3.10M derived: sum of 3 quarters · filed 2025-03-13 | -$15.40M derived: sum of 4 quarters · filed 2025-03-13 |
| 2022-12-31 | $988.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | -$12.39M derived: sum of 2 quarters · filed 2025-03-13 | -$24.69M derived: sum of 3 quarters · filed 2025-03-13 | -$49.01M 10-K · filed 2025-03-13 |
| 2022-09-30 | -$13.38M 10-Q · filed 2023-11-06 | -$25.68M derived: sum of 2 quarters · filed 2023-11-06 | -$50.00M 10-Q · filed 2023-11-06 | -$54.17M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-06-30 | -$12.30M 10-Q · filed 2023-08-09 | -$36.62M 10-Q · filed 2023-08-09 | -$40.79M derived: sum of 3 quarters · filed 2024-03-13 | -$41.82M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-03-31 | -$24.32M 10-Q · filed 2023-05-08 | -$28.49M derived: sum of 2 quarters · filed 2024-03-13 | -$29.52M derived: sum of 3 quarters · filed 2024-03-13 | -$26.75M derived: sum of 4 quarters · filed 2024-03-13 |
| 2021-12-31 | -$4.17M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | -$5.20M derived: sum of 2 quarters · filed 2024-03-13 | -$2.43M derived: sum of 3 quarters · filed 2024-03-13 | -$10.63M 10-K · filed 2024-03-13 |
| 2021-09-30 | -$1.03M 10-Q · filed 2022-11-09 | $1.74M derived: sum of 2 quarters · filed 2022-11-09 | -$6.46M 10-Q · filed 2022-11-09 | -$6.93M derived: sum of 4 quarters · filed 2023-03-13 |
| 2021-06-30 | $2.77M 10-Q · filed 2022-08-08 | -$5.43M 10-Q · filed 2022-08-08 | -$5.90M derived: sum of 3 quarters · filed 2023-03-13 | -$19.64M derived: sum of 4 quarters · filed 2023-03-13 |
| 2021-03-31 | -$8.20M 10-Q · filed 2022-05-09 | -$8.67M derived: sum of 2 quarters · filed 2023-03-13 | -$22.41M derived: sum of 3 quarters · filed 2023-03-13 | -$10.99M derived: sum of 4 quarters · filed 2023-03-13 |
| 2020-12-31 | -$468.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-13 | -$14.21M derived: sum of 2 quarters · filed 2023-03-13 | -$2.79M derived: sum of 3 quarters · filed 2023-03-13 | -$1.27M 10-K · filed 2023-03-13 |
| 2020-09-30 | -$13.74M 10-Q · filed 2021-11-08 | -$2.32M derived: sum of 2 quarters · filed 2021-11-08 | -$805.00K 10-Q · filed 2021-11-08 | -$2.02M derived: sum of 4 quarters · filed 2022-03-14 |
| 2020-06-30 | $11.42M 10-Q · filed 2021-08-06 | $12.93M 10-Q · filed 2021-08-06 | $11.71M derived: sum of 3 quarters · filed 2022-03-14 | $15.00M derived: sum of 4 quarters · filed 2022-03-14 |
| 2020-03-31 | $1.51M 10-Q · filed 2021-05-07 | $292.00K derived: sum of 2 quarters · filed 2022-03-14 | $3.58M derived: sum of 3 quarters · filed 2022-03-14 | $9.41M derived: sum of 4 quarters · filed 2022-03-14 |
| 2019-12-31 | -$1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $2.07M derived: sum of 2 quarters · filed 2022-03-14 | $7.89M derived: sum of 3 quarters · filed 2022-03-14 | $13.86M 10-K · filed 2022-03-14 |
| 2019-09-30 | $3.29M 10-Q · filed 2020-11-05 | $9.11M derived: sum of 2 quarters · filed 2020-11-05 | $15.08M 10-Q · filed 2020-11-05 | $18.13M derived: sum of 4 quarters · filed 2021-03-09 |
| 2019-06-30 | $5.82M 10-Q · filed 2020-08-04 | $11.79M 10-Q · filed 2020-08-04 | $14.84M derived: sum of 3 quarters · filed 2021-03-09 | $13.61M derived: sum of 4 quarters · filed 2021-03-09 |
| 2019-03-31 | $5.96M 10-Q · filed 2020-05-08 | $9.02M derived: sum of 2 quarters · filed 2021-03-09 | $7.79M derived: sum of 3 quarters · filed 2021-03-09 | $7.09M derived: sum of 4 quarters · filed 2021-03-09 |
| 2018-12-31 | $3.06M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-09 | $1.82M derived: sum of 2 quarters · filed 2021-03-09 | $1.12M derived: sum of 3 quarters · filed 2021-03-09 | -$3.31M 10-K · filed 2021-03-09 |
| 2018-09-30 | -$1.24M 10-Q · filed 2019-11-06 | -$1.93M derived: sum of 2 quarters · filed 2019-11-06 | -$6.36M 10-Q · filed 2019-11-06 | -$9.00M derived: sum of 4 quarters · filed 2020-03-10 |
| 2018-06-30 | -$699.00K 10-Q · filed 2019-08-07 | -$5.13M 10-Q · filed 2019-08-07 | -$7.77M derived: sum of 3 quarters · filed 2020-03-10 | -$7.62M derived: sum of 4 quarters · filed 2020-03-10 |
| 2018-03-31 | -$4.43M 10-Q · filed 2019-05-08 | -$7.07M derived: sum of 2 quarters · filed 2020-03-10 | -$6.92M derived: sum of 3 quarters · filed 2020-03-10 | -$4.45M derived: sum of 4 quarters · filed 2020-03-10 |
| 2017-12-31 | -$2.64M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-10 | -$2.50M derived: sum of 2 quarters · filed 2020-03-10 | -$20.00K derived: sum of 3 quarters · filed 2020-03-10 | $1.95M 10-K · filed 2020-03-10 |
| 2017-09-30 | $147.00K 10-Q · filed 2018-11-06 | $2.62M derived: sum of 2 quarters · filed 2018-11-06 | $4.60M 10-Q · filed 2018-11-06 | |
| 2017-06-30 | $2.48M 10-Q · filed 2018-08-08 | $4.45M 10-Q · filed 2018-08-08 | ||
| 2017-03-31 | $1.97M 10-Q · filed 2018-05-09 | |||
| 2016-12-31 | -$2.98M 10-K · filed 2019-03-12 |
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