Heritage Insurance Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Heritage Insurance Holdings, Inc. (HRTG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$58.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-19
- Heritage Insurance Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$58.00K, a 3000.00% decline from fiscal 2024.
- Heritage Insurance Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $2.00K.
- Heritage Insurance Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$13.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$58.00K 10-K/A · filed 2026-03-19 |
| 2024-12-31 | $2.00K 10-K/A · filed 2026-03-19 |
| 2023-12-31 | -$13.00K 10-K/A · filed 2026-03-19 |
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