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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Heritage Insurance Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q1 2025.
- Heritage Insurance Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$10.2M, a 135% decline year-over-year.
- Heritage Insurance Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$4.84M, a 12198% decline from 2023.
- 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.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)