KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Change in Account Payables (2016 - 2025)

Hilltop Holdings (HTH) has 15 years of Change in Account Payables data on record, last reported at $51.1 million in Q4 2025.

  • For Q4 2025, Change in Account Payables fell 76.91% year-over-year to $51.1 million; the TTM value through Dec 2025 reached $118.6 million, up 283.92%, while the annual FY2025 figure was $118.6 million, 283.92% up from the prior year.
  • Change in Account Payables reached $51.1 million in Q4 2025 per HTH's latest filing, up from -$5.3 million in the prior quarter.
  • Across five years, Change in Account Payables topped out at $406.4 million in Q1 2023 and bottomed at -$175.2 million in Q2 2024.
  • Average Change in Account Payables over 4 years is $49.2 million, with a median of $34.1 million recorded in 2023.
  • Peak YoY movement for Change in Account Payables: crashed 471.24% in 2024, then soared 606.5% in 2025.
  • A 4-year view of Change in Account Payables shows it stood at $171.7 million in 2021, then plummeted by 69.02% to $53.2 million in 2023, then soared by 316.35% to $221.5 million in 2024, then plummeted by 76.91% to $51.1 million in 2025.
  • Per Business Quant database, its latest 3 readings for Change in Account Payables were $51.1 million in Q4 2025, -$5.3 million in Q3 2025, and -$39.2 million in Q2 2025.