RankingsPricing
  1. US-listed companies
  2. Heritage Insurance Holdings, Inc.
  3. Financials
  4. Provision for income taxes

Heritage Insurance Holdings, Inc.HRTG

Market cap
$875.56M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202421+215.02%
Dec 31, 20237-156.73%
Dec 31, 2022-12+803.37%
Dec 31, 2021-1-81.63%
Dec 31, 2020-7-157.55%
Dec 31, 201912+4.40%
Dec 31, 201812-348.04%
Dec 31, 2017-5-121.18%
Dec 31, 201623-60.99%
Dec 31, 201558+112.77%
Dec 31, 201427

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)