Hilltop Holdings (HTH) Change in Accured Expenses (2012 - 2026)

Hilltop Holdings (HTH) recorded quarterly Change in Accured Expenses of -$91.0 million in Q1 2026, down 618.65% quarter-over-quarter from $17.6 million in Q4 2025, and down 14.32% on a YoY basis from -$106.2 million in Q1 2025.

Hilltop Holdings (HTH) Change in Accured Expenses (2012 - 2026) Analysis & Trends

Hilltop Holdings' Change in Accured Expenses history runs 15 years deep, the most recent figure standing at -$91.0 million for Q1 2026.

  • In Q1 2026, Change in Accured Expenses fell 14.32% year-over-year to -$91.0 million; the TTM figure through Mar 2026 stood at -$45.1 million (down 769.28% YoY), while the FY2025 annual figure was -$33.7 million, down 209.53% from the prior year.
  • Change in Accured Expenses was -$91.0 million for Q1 2026 at Hilltop Holdings, down from $17.6 million in the prior quarter.
  • In the past five years, Change in Accured Expenses ranged from a high of $107.0 million in Q3 2022 to a low of -$98.9 million in Q1 2023.
  • Historically, Change in Accured Expenses has averaged -$5.0 million across 5 years, with a median of $4.6 million in 2024.
  • The sharpest annual moves came in 2022 and 2023: Change in Accured Expenses soared 58234.78% in 2022, then plunged 374.47% in 2023.
  • A 5-year view of Change in Accured Expenses shows it stood at -$12.4 million in 2022, then jumped by 183.79% to $10.4 million in 2023, then slumped by 55.36% to $4.6 million in 2024, then surged by 279.73% to $17.6 million in 2025, then sank 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 Voya Financial 8.51 Bn 10.33 Bn 1.47 Bn -
2 Freedom Holding 8.34 Bn 7.37 Bn -1.62 Bn 470,000.00
3 Hilltop Holdings 2.27 Bn 2.30 Bn -2.46 Mn -91.03 Mn
4 LendingTree 511.07 Mn 425.56 Mn 88.70 Mn -8.03 Mn
5 BRC Group Holdings 276.39 Mn 333.20 Mn 319.70 Mn -8.67 Mn
6 BRC Group Holdings - - 319.70 Mn -8.67 Mn
7 BRC Group Holdings - - 319.70 Mn -8.67 Mn
8 BRC Group Holdings - - 319.70 Mn -8.67 Mn
9 Orix - - 5.07 Bn -
10 Voya Financial - - 1.47 Bn -

Historic Data

Download Data
DateValue
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