Hilltop Holdings (HTH) Change in Accured Expenses (2012 - 2026)
Hilltop Holdings' quarterly Change in Accured Expenses came in at -$91.0 million in Q1 2026, down 14.32% year-on-year from -$106.2 million in Q1 2025, and down 618.65% quarter-over-quarter from $17.6 million in Q4 2025.
Hilltop Holdings has reported Change in Accured Expenses for 15 years, with the latest figure at -$91.0 million in Q1 2026.
- For the quarter ending Q1 2026, Change in Accured Expenses fell 14.32% year-over-year to -$91.0 million; the trailing twelve-month figure through Mar 2026 stood at -$45.1 million (down 769.28% YoY), and the FY2025 full-year result was -$33.7 million, down 209.53% from the prior year.
- Change in Accured Expenses for Q1 2026 stood at -$91.0 million, down from $17.6 million in the prior quarter.
- The five-year high for Change in Accured Expenses was $107.0 million in Q3 2022, with the low at -$98.9 million in Q1 2023.
- Average Change in Accured Expenses over 5 years is -$5.0 million, with a median of $4.6 million recorded in 2024.
- Year-over-year, Change in Accured Expenses surged 58234.78% in 2022 and plunged 374.47% in 2023.
- Tracing HTH's Change in Accured Expenses over 5 years: stood at -$12.4 million in 2022, then surged by 183.79% to $10.4 million in 2023, then sank by 55.36% to $4.6 million in 2024, then soared by 279.73% to $17.6 million in 2025, then plunged by 618.65% to -$91.0 million in 2026.
- The last three Change in Accured Expenses figures came in at -$91.0 million (Q1 2026), $17.6 million (Q4 2025), and $32.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Freedom Holding | 8.88 Bn | 8.01 Bn | 603.27 Mn | -79.59 Mn |
| 2 | Voya Financial | 7.67 Bn | 9.49 Bn | 1.47 Bn | - |
| 3 | Hilltop Holdings | 2.21 Bn | 2.24 Bn | -2.46 Mn | -91.03 Mn |
| 4 | LendingTree | 507.89 Mn | 422.38 Mn | 88.70 Mn | -8.03 Mn |
| 5 | BRC Group Holdings | 323.63 Mn | 380.44 Mn | 319.70 Mn | -8.67 Mn |
| 6 | Orix | - | - | 5.07 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -91.03 Mn |
| Mar 31, 2026 | -91.03 Mn |
| Dec 31, 2025 | 17.55 Mn |
| Dec 31, 2025 | 17.55 Mn |
| Sep 30, 2025 | 32.93 Mn |
| Sep 30, 2025 | 32.93 Mn |
| Jun 30, 2025 | -4.55 Mn |
| Jun 30, 2025 | -4.55 Mn |
| Mar 31, 2025 | -79.63 Mn |
| Mar 31, 2025 | -79.63 Mn |
| Dec 31, 2024 | 4.62 Mn |
| Dec 31, 2024 | 4.62 Mn |
| Sep 30, 2024 | 30.24 Mn |
| Sep 30, 2024 | 30.24 Mn |
| Jun 30, 2024 | 51.51 Mn |
| Jun 30, 2024 | 51.51 Mn |
| Mar 31, 2024 | -97.25 Mn |
| Mar 31, 2024 | -97.25 Mn |
| Dec 31, 2023 | 10.35 Mn |
| Dec 31, 2023 | 10.35 Mn |
| Sep 30, 2023 | 14.92 Mn |
| Sep 30, 2023 | 14.92 Mn |
| Jun 30, 2023 | 70.73 Mn |
| Jun 30, 2023 | 70.73 Mn |
| Mar 31, 2023 | -98.95 Mn |
| Mar 31, 2023 | -98.95 Mn |
| Dec 31, 2022 | -12.36 Mn |
| Dec 31, 2022 | -12.36 Mn |
| Sep 30, 2022 | 106.97 Mn |
| Sep 30, 2022 | 106.97 Mn |
| Jun 30, 2022 | -19.64 Mn |
| Jun 30, 2022 | -19.64 Mn |
| Mar 31, 2022 | -20.85 Mn |
| Mar 31, 2022 | -20.85 Mn |
| Dec 31, 2021 | -107.01 Mn |
| Dec 31, 2021 | -107.01 Mn |
| Sep 30, 2021 | -184,000.00 |
| Sep 30, 2021 | -184,000.00 |
| Jun 30, 2021 | -91.93 Mn |
| Jun 30, 2021 | -91.93 Mn |
| Mar 31, 2021 | -13.29 Mn |
| Mar 31, 2021 | -13.29 Mn |
| Dec 31, 2020 | 102.26 Mn |
| Dec 31, 2020 | 102.26 Mn |
| Sep 30, 2020 | 116.62 Mn |
| Sep 30, 2020 | 116.62 Mn |
| Jun 30, 2020 | 104.41 Mn |
| Jun 30, 2020 | 104.41 Mn |
| Mar 31, 2020 | -73.96 Mn |
| Mar 31, 2020 | -73.96 Mn |
| Dec 31, 2019 | 2.39 Mn |
| Dec 31, 2019 | 2.39 Mn |
| Sep 30, 2019 | 71.79 Mn |
| Sep 30, 2019 | 71.79 Mn |
| Jun 30, 2019 | 59.27 Mn |
| Jun 30, 2019 | 59.27 Mn |
| Mar 31, 2019 | -55.21 Mn |
| Mar 31, 2019 | -55.21 Mn |
| Dec 31, 2018 | 575,000.00 |
| Dec 31, 2018 | 575,000.00 |
| Sep 30, 2018 | 10.80 Mn |
| Sep 30, 2018 | 10.80 Mn |
| Jun 30, 2018 | 18.23 Mn |
| Jun 30, 2018 | 18.23 Mn |
| Mar 31, 2018 | -108.31 Mn |
| Mar 31, 2018 | -108.31 Mn |
| Dec 31, 2017 | 45.41 Mn |
| Dec 31, 2017 | 45.41 Mn |
| Sep 30, 2017 | 31.76 Mn |
| Sep 30, 2017 | 31.76 Mn |
| Jun 30, 2017 | -27.87 Mn |
| Jun 30, 2017 | -27.87 Mn |
| Mar 31, 2017 | -104.86 Mn |
| Mar 31, 2017 | -104.86 Mn |
| Dec 31, 2016 | 13.36 Mn |
| Dec 31, 2016 | 13.36 Mn |
| Sep 30, 2016 | 44.04 Mn |
| Sep 30, 2016 | 44.04 Mn |
| Jun 30, 2016 | 2.63 Mn |
| Jun 30, 2016 | 2.63 Mn |
| Mar 31, 2016 | -48.28 Mn |
| Mar 31, 2016 | -48.28 Mn |
| Dec 31, 2015 | -108.04 Mn |
| Dec 31, 2015 | -108.04 Mn |
| Sep 30, 2015 | 17.66 Mn |
| Sep 30, 2015 | 17.66 Mn |
| Jun 30, 2015 | 38.01 Mn |
| Jun 30, 2015 | 38.01 Mn |
| Mar 31, 2015 | -52.53 Mn |
| Mar 31, 2015 | -52.53 Mn |
| Dec 31, 2014 | 28.98 Mn |
| Dec 31, 2014 | 28.98 Mn |
| Sep 30, 2014 | 11.79 Mn |
| Sep 30, 2014 | 11.79 Mn |
| Jun 30, 2014 | 53.27 Mn |
| Jun 30, 2014 | 53.27 Mn |
| Mar 31, 2014 | -34.76 Mn |
| Mar 31, 2014 | -34.76 Mn |
| Dec 31, 2013 | -16.75 Mn |
| Dec 31, 2013 | -16.75 Mn |
| Sep 30, 2013 | 18.74 Mn |
| Sep 30, 2013 | 18.74 Mn |
| Jun 30, 2013 | 19.65 Mn |
| Jun 30, 2013 | 19.65 Mn |
| Mar 31, 2013 | -56.90 Mn |
| Mar 31, 2013 | -56.90 Mn |
| Dec 31, 2012 | 11.64 Mn |
| Dec 31, 2012 | 11.64 Mn |
| Sep 30, 2012 | -2.72 Mn |
| Sep 30, 2012 | -2.72 Mn |
| Jun 30, 2012 | 2.27 Mn |
| Jun 30, 2012 | 2.27 Mn |
| Mar 31, 2012 | -2.16 Mn |
| Mar 31, 2012 | -2.16 Mn |