Hilltop Holdings (HTH) Capital Expenditures (2010 - 2026)

Hilltop Holdings' Capital Expenditures history runs 17 years deep, the most recent figure standing at $6.6 million for Q1 2026.

• In Q1 2026, Capital Expenditures rose 731.24% year-over-year to $6.6 million; the TTM figure through Mar 2026 stood at $22.7 million (up 313.16% YoY), while the FY2025 annual figure was $16.8 million, up 136.07% from the prior year.
• Capital Expenditures was $6.6 million for Q1 2026 at Hilltop Holdings, down from $14.1 million in the prior quarter.
• In the past five years, Capital Expenditures ranged from a high of $14.1 million in Q4 2025 to a low of -$40000.0 in Q2 2025.
• Historically, Capital Expenditures has averaged $2.9 million across 5 years, with a median of $2.4 million in 2023.
• Biggest YoY gain for Capital Expenditures was 1441.05% in 2025; the steepest drop was 102.06% in 2025.
• A 5-year view of Capital Expenditures shows it stood at $2.5 million in 2022, then slipped by 2.64% to $2.4 million in 2023, then tumbled by 61.8% to $916000.0 in 2024, then jumped by 1441.05% to $14.1 million in 2025, then sank by 53.07% to $6.6 million in 2026.
• The last three Capital Expenditures figures came in at $6.6 million (Q1 2026), $14.1 million (Q4 2025), and $2.0 million (Q3 2025), per Business Quant data.