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Hagerty Inc (HGTY) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access HGTY Annual Balance Sheets →
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
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Programmatic access to normalized fundamentals & ratios.
Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent212.37
Restricted Cash and Cash Equivalents, Current0.00
Available-for-sale Securities, Debt Securities MA673.10
Accounts receivable27.99
Other Receivables148.94
Notes, Loans and Financing Receivable, Net, Current AC0.00
Commissions Receivable-
Equity Securities Fv Ni Current And Noncurrent-
Other Current Assets0.00
Equipment/Property/Plant Net0.00
Goodwill net114.15
Intangibles89.13
Long-term investments154.36
Notes, Loans and Financing Receivable, Net, Noncurrent LO0.00
Deferred Tax Assets, Gross0.00
Other Assets461.00
Deferred Policy Acquisition Costs DE1143.55
Reinsurance Recoverables Gross-
Reinsurance Recoverables Gross11.86
Total Assets2,024.59
Liabilities
Deposits85.85
Liability for Claims and Claims Adjustment Expense LI0.00
Long-term Debt, Current Maturities LO0.00
Other Liabilities0.00
Long-term debt228.61
Other liabilities, Noncurrent976.10
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 Liabilities1,290.55
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock626.17
Retained Earnings / Accumulated Deficit-407.45
Other Equity-0.04
Common Stockholder's Equity218.68
Non-controlling interests & other426.71
Total Stockholder's Equity645.40
Liabilities & Stockholder's Equity2,024.59
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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.