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Hagerty Inc (HGTY) Annual Balance Sheets

Annual · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Hagerty Inc adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent160.18
Restricted Cash and Cash Equivalents, Current0.00
Available-for-sale Securities, Debt Securities MA696.27
Accounts receivable96.21
Other Receivables113.89
Notes, Loans and Financing Receivable, Net, Current AC0.00
Contract With Customer Asset Net-
Commissions Receivable28.90
Equity Securities Fv Ni Current And Noncurrent34.87
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.00
Equipment/Property/Plant Net0.00
Goodwill net114.16
Intangibles88.92
Long-term investments138.82
Notes, Loans and Financing Receivable, Net, Noncurrent LO0.00
Other Assets0.00
Deferred Policy Acquisition Costs DE1179.22
Reinsurance Recoverables Gross15.30
Prepaid Expense And Other Assets Noncurrent-
Total Assets2,093.98
Liabilities
Deposits111.95
Liability for Claims and Claims Adjustment Expense LI168.85
Insurance Policy & Claims Liabilities168.85
Other Liabilities0.00
Long-term debt177.91
Other liabilities, Noncurrent1,169.04
Advance Premiums-
Due To Insurers123.22
Advanced Premiums-
Contract With Customer Liability Current-
Operating Lease Liability Noncurrent-
Contract With Customer Liability Noncurrent-
Deferred Income Tax Liabilities Net23.49
Warrant Liabilities Noncurrent-
Total Liabilities1,346.95
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock623.01
Retained Earnings / Accumulated Deficit-402.96
Other Equity1.25
Common Stockholder's Equity221.32
Non-controlling interests & other439.09
Total Stockholder's Equity660.41
Liabilities & Stockholder's Equity2,093.98
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About Hagerty Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 26, 2026
  • Source: hgty-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001840776-26-000013

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.