Heritage Insurance Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Heritage Insurance Holdings, Inc. (HRTG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-19
- Heritage Insurance Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%.
- Heritage Insurance Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
- Heritage Insurance Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%.
- Heritage Insurance Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.00% 10-K/A · filed 2026-03-19 | |
| 2024-12-31 | 0.00% 10-K/A · filed 2026-03-19 | -1.00% 10-K · filed 2025-03-13 |
| 2023-12-31 | 0.00% 10-K/A · filed 2026-03-19 | -0.20% 10-K · filed 2024-03-13 |
| 2022-12-31 | 0.00% 10-K · filed 2025-03-13 | |
| 2021-12-31 | 0.00% 10-K · filed 2024-03-13 | |
| 2020-12-31 | -5.60% 10-K · filed 2023-03-13 | |
| 2019-12-31 | -0.40% 10-K · filed 2022-03-14 | |
| 2018-12-31 | -0.20% 10-K · filed 2021-03-09 | |
| 2017-12-31 | -2.70% 10-K · filed 2020-03-10 | |
| 2016-12-31 | 1.10% 10-K · filed 2019-03-12 | -0.10% 10-K · filed 2017-03-15 |
| 2015-12-31 | 0.40% 10-K · filed 2018-03-15 | 0.90% 10-K · filed 2016-03-08 |
| 2014-12-31 | -2.00% 10-K · filed 2017-03-15 | |
| 2013-12-31 | -0.30% 10-K · filed 2016-03-08 |
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