KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Change in Net Loans (2013 - 2026)

Hilltop Holdings' quarterly Change in Net Loans came in at $108.5 million in Q1 2026, up 70.08% year-on-year from $63.8 million in Q1 2025, and up 42.24% quarter-over-quarter from $76.3 million in Q4 2025.

Hilltop Holdings has reported Change in Net Loans for 14 years, with the latest figure at $108.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Change in Net Loans rose 70.08% year-over-year to $108.5 million; the trailing twelve-month figure through Mar 2026 stood at $446.4 million (up 667.83% YoY), and the FY2025 full-year result was $401.7 million, up 462.16% from the prior year.
  • Change in Net Loans for Q1 2026 stood at $108.5 million, up from $76.3 million in the prior quarter.
  • The five-year high for Change in Net Loans was $174.4 million in Q2 2022, with the low at -$183.9 million in Q3 2024.
  • Average Change in Net Loans over 5 years is $58.0 million, with a median of $90.8 million recorded in 2024.
  • Year-over-year, Change in Net Loans jumped 388.67% in 2022 and plunged 302.03% in 2023.
  • Tracing HTH's Change in Net Loans over 5 years: stood at $124.3 million in 2022, then tumbled by 190.86% to -$112.9 million in 2023, then surged by 56.35% to -$49.3 million in 2024, then soared by 254.73% to $76.3 million in 2025, then surged by 42.24% to $108.5 million in 2026.
  • The last three Change in Net Loans figures came in at $108.5 million (Q1 2026), $76.3 million (Q4 2025), and $169.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Net Loans (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 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 108.47 Mn
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn -
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn -
6 Orix - - 5.07 Bn -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 108.47 Mn
Dec 31, 2025 76.26 Mn
Sep 30, 2025 169.77 Mn
Jun 30, 2025 91.89 Mn
Mar 31, 2025 63.78 Mn
Dec 31, 2024 -49.29 Mn
Sep 30, 2024 -183.94 Mn
Jun 30, 2024 90.84 Mn
Mar 31, 2024 31.47 Mn
Dec 31, 2023 -112.92 Mn
Sep 30, 2023 -149.81 Mn
Jun 30, 2023 163.60 Mn
Mar 31, 2023 170.55 Mn
Dec 31, 2022 124.29 Mn
Sep 30, 2022 74.15 Mn
Jun 30, 2022 174.44 Mn
Mar 31, 2022 142.45 Mn
Dec 31, 2021 235.20 Mn
Sep 30, 2021 -111.45 Mn
Jun 30, 2021 -278.22 Mn
Mar 31, 2021 29.15 Mn
Dec 31, 2020 -189.88 Mn
Sep 30, 2020 14.44 Mn
Jun 30, 2020 613.28 Mn
Mar 31, 2020 19.69 Mn
Dec 31, 2019 35.94 Mn
Sep 30, 2019 120.95 Mn
Jun 30, 2019 107.80 Mn
Mar 31, 2019 159.20 Mn
Dec 31, 2018 -3.30 Mn
Sep 30, 2018 64.92 Mn
Jun 30, 2018 97.86 Mn
Mar 31, 2018 -48.86 Mn
Dec 31, 2017 10.20 Mn
Sep 30, 2017 10.53 Mn
Jun 30, 2017 253.73 Mn
Mar 31, 2017 -57.90 Mn
Dec 31, 2016 89.50 Mn
Sep 30, 2016 184.05 Mn
Jun 30, 2016 48.18 Mn
Mar 31, 2016 233.31 Mn
Dec 31, 2015 166.81 Mn
Sep 30, 2015 -40.88 Mn
Jun 30, 2015 -244.68 Mn
Mar 31, 2015 2.08 Mn
Dec 31, 2014 3.30 Mn
Sep 30, 2014 -37.78 Mn
Jun 30, 2014 -68.81 Mn
Mar 31, 2014 256,000.00
Dec 31, 2013 91.58 Mn
Sep 30, 2013 -2.17 Mn
Jun 30, 2013 9.16 Mn
Mar 31, 2013 41.87 Mn