KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Amortization - Intangibles (2011 - 2026)

Hilltop Holdings' quarterly Amortization - Intangibles came in at $240000.0 in Q1 2026, down 90.82% year-on-year from $2.6 million in Q1 2025, and up 102.92% quarter-over-quarter from -$8.2 million in Q4 2025.

Hilltop Holdings has reported Amortization - Intangibles for 16 years, with the latest figure at $240000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Amortization - Intangibles fell 90.82% year-over-year to $240000.0; the trailing twelve-month figure through Mar 2026 stood at -$1.4 million (down 168.72% YoY), and the FY2025 full-year result was $1.0 million, down 44.44% from the prior year.
  • Amortization - Intangibles for Q1 2026 stood at $240000.0, up from -$8.2 million in the prior quarter.
  • The five-year high for Amortization - Intangibles was $3.5 million in Q3 2025, with the low at -$8.2 million in Q4 2025.
  • Average Amortization - Intangibles over 5 years is $1.4 million, with a median of $2.5 million recorded in 2022.
  • Year-over-year, Amortization - Intangibles surged 246.73% in 2022 and tumbled 313.83% in 2024.
  • Tracing HTH's Amortization - Intangibles over 5 years: stood at $3.0 million in 2022, then dropped by 15.22% to $2.5 million in 2023, then tumbled by 313.83% to -$5.4 million in 2024, then plunged by 50.9% to -$8.2 million in 2025, then surged by 102.92% to $240000.0 in 2026.
  • The last three Amortization - Intangibles figures came in at $240000.0 (Q1 2026), -$8.2 million (Q4 2025), and $3.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn
2 Voya Financial 7.67 Bn 9.49 Bn 1.47 Bn
3 Hilltop Holdings 2.21 Bn 2.24 Bn -2.46 Mn
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn
6 Orix - - 5.07 Bn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 240,000.00
Dec 31, 2025 -8.21 Mn
Sep 30, 2025 3.51 Mn
Jun 30, 2025 3.09 Mn
Mar 31, 2025 2.61 Mn
Dec 31, 2024 -5.44 Mn
Sep 30, 2024 2.44 Mn
Jun 30, 2024 2.39 Mn
Mar 31, 2024 2.42 Mn
Dec 31, 2023 2.55 Mn
Sep 30, 2023 2.46 Mn
Jun 30, 2023 2.57 Mn
Mar 31, 2023 3.19 Mn
Dec 31, 2022 3.00 Mn
Sep 30, 2022 2.45 Mn
Jun 30, 2022 2.14 Mn
Mar 31, 2022 2.42 Mn
Dec 31, 2021 -2.05 Mn
Sep 30, 2021 2.69 Mn
Jun 30, 2021 2.34 Mn
Mar 31, 2021 2.10 Mn
Dec 31, 2020 1.86 Mn
Sep 30, 2020 1.69 Mn
Jun 30, 2020 1.54 Mn
Mar 31, 2020 1.61 Mn
Dec 31, 2019 2.98 Mn
Sep 30, 2019 1.58 Mn
Jun 30, 2019 1.51 Mn
Mar 31, 2019 1.50 Mn
Dec 31, 2018 1.65 Mn
Sep 30, 2018 1.72 Mn
Jun 30, 2018 1.70 Mn
Mar 31, 2018 1.77 Mn
Dec 31, 2017 4.21 Mn
Sep 30, 2017 1.47 Mn
Jun 30, 2017 1.38 Mn
Mar 31, 2017 1.24 Mn
Dec 31, 2016 1.53 Mn
Sep 30, 2016 1.52 Mn
Jun 30, 2016 1.54 Mn
Mar 31, 2016 1.64 Mn
Dec 31, 2015 7.39 Mn
Sep 30, 2015 1.68 Mn
Jun 30, 2015 1.56 Mn
Mar 31, 2015 1.74 Mn
Dec 31, 2014 1.10 Mn
Sep 30, 2014 1.15 Mn
Jun 30, 2014 1.19 Mn
Mar 31, 2014 1.24 Mn
Dec 31, 2013 1.19 Mn
Sep 30, 2013 1.05 Mn
Jun 30, 2013 1.19 Mn
Mar 31, 2013 1.35 Mn
Dec 31, 2012 -8.10 Mn
Sep 30, 2012 3.38 Mn
Jun 30, 2012 3.35 Mn
Dec 31, 2011 -6.28 Mn
Sep 30, 2011 3.23 Mn
Jun 30, 2011 2.36 Mn