Heritage Insurance Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2014 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Heritage Insurance Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q1 2024.
  • Heritage Insurance Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$4.33M, a 8.9% decline year-over-year.
  • Heritage Insurance Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $40K.
  • Heritage Insurance Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$11.2M, a 88.1% decline from 2021.
  • Heritage Insurance Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$5.96M, a 195% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$4.33M -$354K -8.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 -$3.98M +$10.5M +72.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 -$14.4M -$9.55M -195% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 -$4.89M -$441K -9.91% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 -$4.45M -$354K -8.64% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 -$4.1M +$9.16M +69.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$13.3M -$12.8M -3050% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 -$421K -$9.66M -105% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 $9.23M +$8.57M +1299% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $660K +$2.07M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 -$1.41M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.