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| 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 |