Heritage Insurance Holdings, Inc. State and Local Income Tax Expense (Benefit), Continuing Operations
Heritage Insurance Holdings, Inc. (HRTG) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $5.36 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-08-07
- Heritage Insurance Holdings, Inc. state and local income tax expense (benefit), continuing operations for the quarter ending 2026-06-30 was $4.02M, a 72.36% decline year-over-year.
- Heritage Insurance Holdings, Inc. state and local income tax expense (benefit), continuing operations for the quarter ending 2026-03-31 was $1.34M.
- Heritage Insurance Holdings, Inc. state and local income tax expense (benefit), continuing operations for the quarter ending 2025-06-30 was $14.53M.
- Heritage Insurance Holdings, Inc. state and local income tax expense (benefit), continuing operations for the quarter ending 2025-03-31 was -$10.26M.
- Heritage Insurance Holdings, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $10.20M, a 157.74% increase from fiscal 2024.
- Heritage Insurance Holdings, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $3.96M, a 274.62% increase from fiscal 2023.
- Heritage Insurance Holdings, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $1.06M.
- Heritage Insurance Holdings, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2022 was -$897.00K, a 157.87% decline from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 3 month | State and Local Income Tax Expense (Benefit), Continuing Operations 5 month | State and Local Income Tax Expense (Benefit), Continuing Operations 6 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|---|---|---|
| 2026-06-30 | $4.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $5.36M 10-Q · filed 2026-08-07 | ||
| 2026-03-31 | $1.34M 10-Q · filed 2026-05-08 | |||
| 2025-12-31 | $10.20M 10-K/A · filed 2026-03-19 | |||
| 2025-06-30 | $14.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $4.27M 10-Q · filed 2026-08-07 | ||
| 2025-03-31 | -$10.26M 10-Q · filed 2026-05-08 | |||
| 2024-12-31 | $3.96M 10-K/A · filed 2026-03-19 | |||
| 2023-12-31 | $1.06M 10-K/A · filed 2026-03-19 | |||
| 2022-12-31 | -$897.00K 10-K · filed 2025-03-13 | |||
| 2021-12-31 | $1.55M 10-K · filed 2024-03-13 | |||
| 2020-12-31 | $891.00K 10-K · filed 2023-03-13 | |||
| 2019-12-31 | $2.10M 10-K · filed 2022-03-14 | |||
| 2018-12-31 | $3.58M 10-K · filed 2021-03-09 | |||
| 2017-12-31 | $1.22M 10-K · filed 2020-03-10 | |||
| 2016-12-31 | $3.23M 10-K · filed 2019-03-12 | |||
| 2015-12-31 | $8.28M 10-K · filed 2018-03-15 | |||
| 2014-12-31 | $3.93M 10-K · filed 2017-03-15 | |||
| 2013-12-31 | $2.95M 10-K · filed 2016-03-08 | |||
| 2012-12-31 | $130.00K 10-K · filed 2015-03-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Bowhead Specialty Holdings Inc. (BOW) | United States | $1.116B | 15.84 |
| Employers Holdings, Inc. (EIG) | United States | $0.855B | 119.21 |
| Hippo Holdings Inc. (HIPO) | United States | $0.797B | 6.12 |
| UNIVERSAL INSURANCE HOLDINGS, INC. (UVE) | United States | $1.183B | 5.22 |
| Ategrity Specialty Insurance Co Holdings (ASIC) | United States | $1.275B | 10.78 |
| TIPTREE INC. (TIPT) | United States | $0.639B | 14.59 |
| UNITED FIRE GROUP INC (UFCS) | United States | $1.373B | 9.56 |
| American Integrity Insurance Group, Inc. (AII) | United States | $0.496B | 4.19 |
| KEMPER Corp (KMPR) | United States | $1.486B | -3.15 |
| GREENLIGHT CAPITAL RE, LTD. (GLRE) | $0.487B | 10.42 |