Hilltop Holdings (HTH) Change in Accured Expenses (2012 - 2026)
Hilltop Holdings (HTH) posted quarterly Change in Accured Expenses of $13.9 million for Q2 2026, up 405.73% year-over-year from $2.8 million in Q2 2025, and up 115.29% quarter-over-quarter from -$91.0 million in Q1 2026.
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 $13.9 million for Q2 2026.
- In Q2 2026, Change in Accured Expenses rose 405.73% year-over-year to $13.9 million; the TTM figure through Jun 2026 stood at -$26.6 million (up 46.02% YoY), while the FY2025 annual figure was -$33.7 million, down 209.53% from the prior year.
- Change in Accured Expenses for Q2 2026 stood at $13.9 million, up from -$91.0 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.
- The 5-year median for Change in Accured Expenses is $7.5 million (2023), against an average of -$3.9 million.
- The sharpest annual moves came in 2022 and 2023: Change in Accured Expenses surged 58234.78% in 2022, then tumbled 374.47% in 2023.
- Hilltop Holdings' Change in Accured Expenses stood at -$12.4 million in 2022, then soared by 183.79% to $10.4 million in 2023, then sank by 55.36% to $4.6 million in 2024, then jumped by 279.73% to $17.6 million in 2025, then retreated by 20.69% to $13.9 million in 2026.
- Business Quant data shows HTH's Change in Accured Expenses at $13.9 million in Q2 2026, -$91.0 million in Q1 2026, and $17.6 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Orix | 43.07 Bn | 29.25 Bn | 4.68 Bn | - |
| 2 | Freedom Holding | 10.32 Bn | 10.32 Bn | 697.28 Mn | 87.76 Mn |
| 3 | Voya Financial | 8.86 Bn | 6.51 Bn | 1.34 Bn | - |
| 4 | Hilltop Holdings | 2.24 Bn | 242.96 Mn | 41.62 Mn | 13.92 Mn |
| 5 | LendingTree | 428.73 Mn | 317.96 Mn | 88.82 Mn | 33.45 Mn |
| 6 | BRC Group Holdings | 269.59 Mn | 115.48 Mn | 207.76 Mn | 10.67 Mn |
| 7 | Teamshares | 61.12 Mn | 61.12 Mn | 61.42 Mn | 3.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 13.92 Mn |
| Jun 30, 2026 | 13.92 Mn |
| 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 |