Heritage Insurance Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2013 to 2023

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 2013 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $40K +$11.2M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-13
2022 -$11.2M -$5.25M -88.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 -$5.96M -$12.2M -195% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-13
2020 $6.24M +$7.14M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-13
2019 -$898K +$20.7M +95.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-14
2018 -$21.6M -$41.2M -210% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-09
2017 $19.6M +$16.5M +532% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-10
2016 $3.1M +$2.09M +205% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-12
2015 $1.02M +$4.78M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
2014 -$3.76M -$2.87M -322% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
2013 -$893K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.