Heritage Insurance Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Heritage Insurance Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2013 to Q3 2024.
  • Heritage Insurance Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $842K.
  • Heritage Insurance Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $14.7M, a 285% increase year-over-year.
  • Heritage Insurance Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $6.7M.
  • Heritage Insurance Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$11.8M, a 803% decline from 2021.
  • Heritage Insurance Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.31M, a 81.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $14.7M $842K +$5.44M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $9.26M $5.99M +$118K +2.01% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $9.15M $5.65M +$2.45M +76.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $6.7M $2.23M +$2.88M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 $3.82M -$4.6M -$3.51M -320% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $7.33M $5.87M +$5.31M +943% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $2.02M $3.2M +$13.8M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$11.8M -$651K -$4.99M -115% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 -$6.82M -$1.1M +$22K +1.97% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 -$6.84M $563K +$2.53M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$9.37M -$10.6M -$8.06M -315% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 -$1.31M $4.34M +$14.2M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-13
Q3 2021 -$15.5M -$1.12M +$383K +25.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$15.9M -$1.97M -$3.08M -277% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$12.8M -$2.56M -$5.74M -181% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$7.11M -$9.9M -$16.6M -248% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-13
Q3 2020 $9.46M -$1.5M -$4.45M -151% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $13.9M $1.11M +$742K +202% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $13.2M $3.17M +$805K +34% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $12.4M $6.67M +$3.9M +141% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-14
Q3 2019 $8.46M $2.95M -$52K -1.73% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $8.51M $368K -$530K -59% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $9.04M $2.37M -$2.8M -54.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $11.8M $2.77M +$14.9M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-09
Q3 2018 -$3.1M $3M +$3.53M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$6.62M $898K -$3.29M -78.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$3.33M $5.17M +$1.44M +38.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$4.77M -$12.2M -$11M -958% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-10
Q3 2017 $6.24M -$525K -$8.21M -107% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $14.4M $4.19M -$7.2M -63.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $21.6M $3.73M -$891K -19.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $22.5M -$1.15M -$14.2M -109% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-12
Q3 2016 $36.7M $7.68M -$3.22M -29.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $40M $11.4M -$4.2M -26.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $44.2M $4.62M -$13.6M -74.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $57.8M $13.1M +$1.52M +13.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-15
Q3 2015 $56.3M $10.9M +$4.76M +77.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $51.5M $15.6M +$10M +181% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $41.5M $18.2M +$14.3M +364% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $27.2M $11.5M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-15
Q3 2014 $6.14M +$3.8M +163% Jul 1, 2014 Sep 30, 2014 10-Q 2014-11-06
Q2 2014 $5.54M -$7.72M -58.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $3.93M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q3 2013 $2.34M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $13.3M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.