Hilltop Holdings (HTH) Capital Expenditures (2010 - 2026)
Hilltop Holdings' quarterly Capital Expenditures came in at $6.6 million in Q1 2026, up 731.24% year-on-year from $797000.0 in Q1 2025, and down 53.07% quarter-over-quarter from $14.1 million in Q4 2025.
Hilltop Holdings has reported Capital Expenditures for 17 years, with the latest figure at $6.6 million in Q1 2026.
- For the quarter ending Q1 2026, Capital Expenditures rose 731.24% year-over-year to $6.6 million; the trailing twelve-month figure through Mar 2026 stood at $22.7 million (up 313.16% YoY), and the FY2025 full-year result was $16.8 million, up 136.07% from the prior year.
- Capital Expenditures for Q1 2026 stood at $6.6 million, down from $14.1 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.
- Average Capital Expenditures over 5 years is $2.9 million, with a median of $2.4 million recorded in 2023.
- Peak annual rise in Capital Expenditures reached 1441.05% in 2025, while the deepest fall reached 102.06% in 2025.
- Tracing HTH's Capital Expenditures over 5 years: stood at $2.5 million in 2022, then dropped by 2.64% to $2.4 million in 2023, then slumped by 61.8% to $916000.0 in 2024, then surged by 1441.05% to $14.1 million in 2025, then plunged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Freedom Holding | 8.88 Bn | 8.01 Bn | 603.27 Mn | 66.06 Mn |
| 2 | Voya Financial | 7.67 Bn | 9.49 Bn | 1.47 Bn | 640.00 Mn |
| 3 | Hilltop Holdings | 2.21 Bn | 2.24 Bn | -2.46 Mn | 6.63 Mn |
| 4 | LendingTree | 507.89 Mn | 422.38 Mn | 88.70 Mn | 2.77 Mn |
| 5 | BRC Group Holdings | 323.63 Mn | 380.44 Mn | 319.70 Mn | 987,000.00 |
| 6 | Orix | - | - | 5.07 Bn | -11.89 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 2.40 Mn |
| Dec 31, 2023 | 2.40 Mn |
| Sep 30, 2023 | 2.50 Mn |
| Sep 30, 2023 | 2.50 Mn |
| Jun 30, 2023 | 2.46 Mn |
| Jun 30, 2023 | 2.46 Mn |
| Mar 31, 2023 | 1.14 Mn |
| Mar 31, 2023 | 1.14 Mn |
| Dec 31, 2022 | 2.46 Mn |
| Dec 31, 2022 | 2.46 Mn |
| Sep 30, 2022 | 2.78 Mn |
| Sep 30, 2022 | 2.78 Mn |
| Jun 30, 2022 | 3.18 Mn |
| Jun 30, 2022 | 3.18 Mn |
| Mar 31, 2022 | 1.38 Mn |
| Mar 31, 2022 | 1.38 Mn |
| Dec 31, 2021 | 2.67 Mn |
| Dec 31, 2021 | 2.67 Mn |
| Sep 30, 2021 | 5.38 Mn |
| Sep 30, 2021 | 5.38 Mn |
| Jun 30, 2021 | 8.36 Mn |
| Jun 30, 2021 | 8.36 Mn |
| Mar 31, 2021 | 8.34 Mn |
| Mar 31, 2021 | 8.34 Mn |
| Dec 31, 2020 | 12.42 Mn |
| Dec 31, 2020 | 12.42 Mn |
| Sep 30, 2020 | 4.33 Mn |
| Sep 30, 2020 | 4.33 Mn |
| Jun 30, 2020 | 3.25 Mn |
| Jun 30, 2020 | 3.25 Mn |
| Mar 31, 2020 | 17.75 Mn |
| Mar 31, 2020 | 17.75 Mn |
| Dec 31, 2019 | 15.09 Mn |
| Dec 31, 2019 | 15.09 Mn |
| Sep 30, 2019 | 12.27 Mn |
| Sep 30, 2019 | 12.27 Mn |
| Jun 30, 2019 | 6.48 Mn |
| Jun 30, 2019 | 6.48 Mn |
| Mar 31, 2019 | 8.45 Mn |
| Mar 31, 2019 | 8.45 Mn |
| Dec 31, 2018 | 7.25 Mn |
| Dec 31, 2018 | 7.25 Mn |
| Sep 30, 2018 | 48.22 Mn |
| Sep 30, 2018 | 48.22 Mn |
| Jun 30, 2018 | 7.98 Mn |
| Jun 30, 2018 | 7.98 Mn |
| Mar 31, 2018 | 4.27 Mn |
| Mar 31, 2018 | 4.27 Mn |
| Dec 31, 2017 | 11.06 Mn |
| Dec 31, 2017 | 11.06 Mn |
| Sep 30, 2017 | 6.32 Mn |
| Sep 30, 2017 | 6.32 Mn |
| Jun 30, 2017 | 8.82 Mn |
| Jun 30, 2017 | 8.82 Mn |
| Mar 31, 2017 | 4.95 Mn |
| Mar 31, 2017 | 4.95 Mn |
| Dec 31, 2016 | 10.82 Mn |
| Dec 31, 2016 | 10.82 Mn |
| Sep 30, 2016 | 12.02 Mn |
| Sep 30, 2016 | 12.02 Mn |
| Jun 30, 2016 | 9.15 Mn |
| Jun 30, 2016 | 9.15 Mn |
| Mar 31, 2016 | 9.95 Mn |
| Mar 31, 2016 | 9.95 Mn |
| Dec 31, 2015 | 7.86 Mn |
| Dec 31, 2015 | 7.86 Mn |
| Sep 30, 2015 | 9.02 Mn |
| Sep 30, 2015 | 9.02 Mn |
| Jun 30, 2015 | 8.83 Mn |
| Jun 30, 2015 | 8.83 Mn |
| Mar 31, 2015 | 5.57 Mn |
| Mar 31, 2015 | 5.57 Mn |
| Dec 31, 2014 | 10.61 Mn |
| Dec 31, 2014 | 10.61 Mn |
| Sep 30, 2014 | 12.77 Mn |
| Sep 30, 2014 | 12.77 Mn |
| Jun 30, 2014 | 11.11 Mn |
| Jun 30, 2014 | 11.11 Mn |
| Mar 31, 2014 | 8.71 Mn |
| Mar 31, 2014 | 8.71 Mn |
| Dec 31, 2013 | 12.80 Mn |
| Dec 31, 2013 | 12.80 Mn |
| Sep 30, 2013 | 8.85 Mn |
| Sep 30, 2013 | 8.85 Mn |
| Jun 30, 2013 | 6.38 Mn |
| Jun 30, 2013 | 6.38 Mn |
| Mar 31, 2013 | 5.04 Mn |
| Mar 31, 2013 | 5.04 Mn |
| Dec 31, 2012 | 17.25 Mn |
| Dec 31, 2012 | 17.25 Mn |
| Sep 30, 2012 | 68,000.00 |
| Sep 30, 2012 | 68,000.00 |
| Jun 30, 2012 | 31,000.00 |
| Jun 30, 2012 | 31,000.00 |
| Mar 31, 2012 | 62,000.00 |
| Mar 31, 2012 | 62,000.00 |
| Dec 31, 2011 | 22,000.00 |
| Dec 31, 2011 | 22,000.00 |
| Sep 30, 2011 | 32,000.00 |
| Sep 30, 2011 | 32,000.00 |
| Jun 30, 2011 | 56,000.00 |
| Jun 30, 2011 | 56,000.00 |
| Mar 31, 2011 | 186,000.00 |
| Mar 31, 2011 | 186,000.00 |
| Dec 31, 2010 | 120,000.00 |
| Dec 31, 2010 | 120,000.00 |
| Sep 30, 2010 | 49,000.00 |
| Sep 30, 2010 | 49,000.00 |