KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Change in Accured Expenses (2016 - 2025)

Hilltop Holdings (HTH) has 13 years of Change in Accured Expenses data on record, last reported at $17.6 million in Q4 2025.

  • For Q4 2025, Change in Accured Expenses rose 279.73% year-over-year to $17.6 million; the TTM value through Dec 2025 reached -$33.7 million, down 209.53%, while the annual FY2025 figure was -$33.7 million, 209.53% down from the prior year.
  • Change in Accured Expenses reached $17.6 million in Q4 2025 per HTH's latest filing, down from $32.9 million in the prior quarter.
  • Across five years, Change in Accured Expenses topped out at $70.7 million in Q2 2023 and bottomed at -$98.9 million in Q1 2023.
  • Average Change in Accured Expenses over 4 years is -$4.7 million, with a median of $10.4 million recorded in 2023.
  • The widest YoY moves for Change in Accured Expenses: up 279.73% in 2025, down 108.84% in 2025.
  • A 4-year view of Change in Accured Expenses shows it stood at -$13.3 million in 2021, then skyrocketed by 177.91% to $10.4 million in 2023, then crashed by 55.36% to $4.6 million in 2024, then surged by 279.73% to $17.6 million in 2025.
  • Per Business Quant database, its latest 3 readings for Change in Accured Expenses were $17.6 million in Q4 2025, $32.9 million in Q3 2025, and -$4.6 million in Q2 2025.