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

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 2013 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.7M +$18.5M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-13
2022 -$11.8M -$10.5M -803% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 -$1.31M +$5.81M +81.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-13
2020 -$7.11M -$19.5M -158% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-13
2019 $12.4M +$521K +4.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-14
2018 $11.8M +$16.6M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-09
2017 -$4.77M -$27.3M -121% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-10
2016 $22.5M -$35.2M -61% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-12
2015 $57.8M +$30.6M +113% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
2014 $27.2M +$5.91M +27.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
2013 $21.2M 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.