KPIs & Operating Metrics(New)

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

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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
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