Heritage Insurance Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Heritage Insurance Holdings, Inc. (HRTG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.30% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-03-13
- Heritage Insurance Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2023-03-31 was 0.00%.
- Heritage Insurance Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2022-03-31 was 0.00%.
- Heritage Insurance Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.30%, a 250.00% decline from fiscal 2023.
- Heritage Insurance Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.20%.
- Heritage Insurance Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -0.10%.
- Heritage Insurance Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -0.20%, a 100.89% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|---|---|
| 2024-12-31 | -0.30% 10-K · filed 2025-03-13 | ||
| 2023-12-31 | 0.20% 10-K · filed 2025-03-13 | ||
| 2023-06-30 | 0.00% 10-Q · filed 2023-08-09 | ||
| 2023-03-31 | 0.00% 10-Q · filed 2023-05-08 | ||
| 2022-12-31 | -0.10% 10-K · filed 2025-03-13 | ||
| 2022-06-30 | 0.00% 10-Q · filed 2023-08-09 | ||
| 2022-03-31 | 0.00% 10-Q · filed 2023-05-08 | ||
| 2021-12-31 | -0.20% 10-K · filed 2024-03-13 | ||
| 2020-12-31 | 22.40% 10-K · filed 2023-03-13 | ||
| 2019-12-31 | -0.40% 10-K · filed 2022-03-14 | ||
| 2018-12-31 | 2.10% 10-K · filed 2021-03-09 | ||
| 2017-12-31 | -26.00% 10-K · filed 2020-03-10 | ||
| 2016-12-31 | 0.10% 10-K · filed 2019-03-12 |
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