Hilltop Holdings (HTH) Capital Expenditures (2010 - 2026)
Hilltop Holdings (HTH) posted quarterly Capital Expenditures of $5.4 million for Q2 2026, up 13520.0% year-over-year from N/an in Q2 2025, and down 18.97% quarter-over-quarter from $6.6 million in Q1 2026.
Hilltop Holdings (HTH) Capital Expenditures (2010 - 2026) Analysis & Trends
Hilltop Holdings' Capital Expenditures history runs 17 years deep, the most recent figure standing at $5.4 million for Q2 2026.
- In Q2 2026, Capital Expenditures rose 13520.0% year-over-year to $5.4 million; the TTM figure through Jun 2026 stood at $28.1 million (up 702.23% YoY), while the FY2025 annual figure was $16.8 million, up 136.07% from the prior year.
- Capital Expenditures for Q2 2026 stood at $5.4 million, down from $6.6 million in the prior quarter.
- The five-year high for Capital Expenditures was $14.1 million in Q4 2025, with the low at -$40000.0 in Q2 2025.
- The 5-year median for Capital Expenditures is $2.4 million (2023), against an average of $3.0 million.
- The sharpest annual moves came in 2025 and 2026: Capital Expenditures slumped 102.06% in 2025, then jumped 13520.0% in 2026.
- Hilltop Holdings' Capital Expenditures stood at $2.5 million in 2022, then decreased by 2.64% to $2.4 million in 2023, then slumped by 61.8% to $916000.0 in 2024, then soared by 1441.05% to $14.1 million in 2025, then slumped by 61.97% to $5.4 million in 2026.
- Business Quant data shows HTH's Capital Expenditures at $5.4 million in Q2 2026, $6.6 million in Q1 2026, and $14.1 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Orix | 43.07 Bn | 29.24 Bn | 4.68 Bn | - |
| 2 | Freedom Holding | 10.27 Bn | 10.27 Bn | 697.28 Mn | 79.14 Mn |
| 3 | Voya Financial | 8.84 Bn | 6.49 Bn | 1.34 Bn | 427.00 Mn |
| 4 | Hilltop Holdings | 2.23 Bn | 239.78 Mn | 41.62 Mn | 5.37 Mn |
| 5 | LendingTree | 429.35 Mn | 318.59 Mn | 88.82 Mn | 3.17 Mn |
| 6 | BRC Group Holdings | 268.46 Mn | 114.35 Mn | 207.76 Mn | 1.25 Mn |
| 7 | Teamshares | 61.12 Mn | 61.12 Mn | 61.42 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.37 Mn |
| Jun 30, 2026 | 5.37 Mn |
| Mar 31, 2026 | 6.63 Mn |
| Mar 31, 2026 | 6.63 Mn |
| Dec 31, 2025 | 14.12 Mn |
| Dec 31, 2025 | 14.12 Mn |
| Sep 30, 2025 | 1.96 Mn |
| Sep 30, 2025 | 1.96 Mn |
| Jun 30, 2025 | -40,000.00 |
| Jun 30, 2025 | -40,000.00 |
| Mar 31, 2025 | 797,000.00 |
| Mar 31, 2025 | 797,000.00 |
| Dec 31, 2024 | 916,000.00 |
| Dec 31, 2024 | 916,000.00 |
| Sep 30, 2024 | 1.83 Mn |
| Sep 30, 2024 | 1.83 Mn |
| Jun 30, 2024 | 1.95 Mn |
| Jun 30, 2024 | 1.95 Mn |
| Mar 31, 2024 | 2.44 Mn |
| Mar 31, 2024 | 2.44 Mn |