KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Capital Expenditures (2016 - 2025)

Historic Capital Expenditures for Hilltop Holdings (HTH) over the last 16 years, with Q4 2025 value amounting to $14.1 million.

  • Hilltop Holdings' Capital Expenditures rose 144104.8% to $14.1 million in Q4 2025 from the same period last year, while for Dec 2025 it was $16.8 million, marking a year-over-year increase of 13606.79%. This contributed to the annual value of $16.8 million for FY2025, which is 13606.79% up from last year.
  • Per Hilltop Holdings' latest filing, its Capital Expenditures stood at $14.1 million for Q4 2025, which was up 144104.8% from $2.0 million recorded in Q3 2025.
  • Hilltop Holdings' Capital Expenditures' 5-year high stood at $14.1 million during Q4 2025, with a 5-year trough of -$40000.0 in Q2 2025.
  • Moreover, its 4-year median value for Capital Expenditures was $2.0 million (2025), whereas its average is $3.1 million.
  • Over the last 5 years, Hilltop Holdings' Capital Expenditures had its largest YoY gain of 144104.8% in 2025, and its largest YoY loss of 10205.55% in 2025.
  • Quarter analysis of 4 years shows Hilltop Holdings' Capital Expenditures stood at $8.3 million in 2021, then tumbled by 71.25% to $2.4 million in 2023, then crashed by 61.8% to $916000.0 in 2024, then skyrocketed by 1441.05% to $14.1 million in 2025.
  • Its Capital Expenditures stands at $14.1 million for Q4 2025, versus $2.0 million for Q3 2025 and -$40000.0 for Q2 2025.