Hilltop Holdings (HTH) Change in Account Payables (2010 - 2026)
Hilltop Holdings (HTH) recorded quarterly Change in Account Payables of -$21.3 million in Q1 2026, down 141.72% quarter-over-quarter from $51.1 million in Q4 2025, and down 119.04% on a YoY basis from $112.1 million in Q1 2025.
Hilltop Holdings (HTH) Change in Account Payables (2010 - 2026) Analysis & Trends
Hilltop Holdings' Change in Account Payables history runs 17 years deep, the most recent figure standing at -$21.3 million for Q1 2026.
- In Q1 2026, Change in Account Payables fell 119.04% year-over-year to -$21.3 million; the TTM figure through Mar 2026 stood at -$14.7 million (down 146.54% YoY), while the FY2025 annual figure was $118.6 million, up 283.92% from the prior year.
- Change in Account Payables was -$21.3 million for Q1 2026 at Hilltop Holdings, down from $51.1 million in the prior quarter.
- In the past five years, Change in Account Payables ranged from a high of $406.4 million in Q1 2023 to a low of -$499.7 million in Q2 2022.
- Historically, Change in Account Payables has averaged -$16.9 million across 5 years, with a median of -$5.3 million in 2025.
- The sharpest annual moves came in 2022 and 2025: Change in Account Payables tumbled 1034.2% in 2022, then soared 606.5% in 2025.
- A 5-year view of Change in Account Payables shows it stood at -$263.8 million in 2022, then jumped by 120.16% to $53.2 million in 2023, then soared by 316.35% to $221.5 million in 2024, then tumbled by 76.91% to $51.1 million in 2025, then plunged by 141.72% to -$21.3 million in 2026.
- The last three Change in Account Payables figures came in at -$21.3 million (Q1 2026), $51.1 million (Q4 2025), and -$5.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Account Payables (Qtr) |
|---|---|---|---|---|---|
| 1 | Voya Financial | 8.51 Bn | 10.33 Bn | 1.47 Bn | - |
| 2 | Freedom Holding | 8.34 Bn | 7.37 Bn | -1.62 Bn | 14.91 Mn |
| 3 | Hilltop Holdings | 2.27 Bn | 2.30 Bn | -2.46 Mn | -21.34 Mn |
| 4 | LendingTree | 511.07 Mn | 425.56 Mn | 88.70 Mn | - |
| 5 | BRC Group Holdings | 276.39 Mn | 333.20 Mn | 319.70 Mn | - |
| 6 | BRC Group Holdings | - | - | 319.70 Mn | - |
| 7 | BRC Group Holdings | - | - | 319.70 Mn | - |
| 8 | BRC Group Holdings | - | - | 319.70 Mn | - |
| 9 | Orix | - | - | 5.07 Bn | - |
| 10 | Voya Financial | - | - | 1.47 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -21.34 Mn |
| Mar 31, 2026 | -21.34 Mn |
| Dec 31, 2025 | 51.14 Mn |
| Dec 31, 2025 | 51.14 Mn |
| Sep 30, 2025 | -5.34 Mn |
| Sep 30, 2025 | -5.34 Mn |
| Jun 30, 2025 | -39.21 Mn |
| Jun 30, 2025 | -39.21 Mn |
| Mar 31, 2025 | 112.06 Mn |
| Mar 31, 2025 | 112.06 Mn |
| Dec 31, 2024 | 221.45 Mn |
| Dec 31, 2024 | 221.45 Mn |
| Sep 30, 2024 | -126.60 Mn |
| Sep 30, 2024 | -126.60 Mn |
| Jun 30, 2024 | -175.22 Mn |
| Jun 30, 2024 | -175.22 Mn |
| Mar 31, 2024 | 15.86 Mn |
| Mar 31, 2024 | 15.86 Mn |
| Dec 31, 2023 | 53.19 Mn |
| Dec 31, 2023 | 53.19 Mn |