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Hagerty Inc (HGTY) Quarterly Balance Sheets

Quarterly · 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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Commercial Data Licensing & OEM
Annual commercial subscriptions for corporate use, internal BI systems, management reporting, AI integration, and client-facing platforms
API & Data Feeds
Programmatic access to normalized fundamentals & ratios.
Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent298.30
Restricted Cash and Cash Equivalents, Current0.00
Available-for-sale Securities, Debt Securities MA701.56
Accounts receivable27.31
Other Receivables153.30
Notes, Loans and Financing Receivable, Net, Current AC0.00
Commissions Receivable-
Equity Securities Fv Ni Current And Noncurrent-
Inventories24.89
Other Current Assets0.00
Equipment/Property/Plant Net16.66
Goodwill net114.13
Intangibles89.32
Long-term investments737.13
Notes, Loans and Financing Receivable, Net, Noncurrent LO0.00
Deferred Tax Assets, Gross1.10
Other Assets0.00
Deferred Policy Acquisition Costs DE10.43
Reinsurance Recoverables Gross-
Reinsurance Recoverables Gross11.86
Total Assets2,148.43
Liabilities
Deposits331.53
Liability for Claims and Claims Adjustment Expense LI241.71
Long-term Debt, Current Maturities LO0.00
Other Liabilities0.00
Taxes Payable0.20
Long-term debt215.95
Other liabilities, Noncurrent624.23
Advance Premiums50.75
Due To Insurers14.37
Contract With Customer Liability Current-
Operating Lease Liability Noncurrent-
Contract With Customer Liability Noncurrent-
Deferred Income Tax Liabilities Net5.70
Total Liabilities1,413.63
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock623.66
Retained Earnings / Accumulated Deficit-407.17
Accumulated Other Comprehensive Income-1.07
Other Equity-1.07
Common Stockholder's Equity649.81
Non-controlling interests & other0.00
Total Stockholder's Equity649.81
Liabilities & Stockholder's Equity2,148.43
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About Hagerty Inc Quarterly 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-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001840776-26-000031

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