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
DateValue
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