Hilltop Holdings (HTH) Change in Net Loans (2013 - 2026)
Hilltop Holdings (HTH) recorded quarterly Change in Net Loans of $108.5 million in Q1 2026, up 42.24% quarter-over-quarter from $76.3 million in Q4 2025, and up 70.08% on a YoY basis from $63.8 million in Q1 2025.
Hilltop Holdings (HTH) Change in Net Loans (2013 - 2026) Analysis & Trends
Hilltop Holdings' Change in Net Loans history runs 14 years deep, the most recent figure standing at $108.5 million for Q1 2026.
- In Q1 2026, Change in Net Loans rose 70.08% year-over-year to $108.5 million; the TTM figure through Mar 2026 stood at $446.4 million (up 667.83% YoY), while the FY2025 annual figure was $401.7 million, up 462.16% from the prior year.
- Change in Net Loans was $108.5 million for Q1 2026 at Hilltop Holdings, up from $76.3 million in the prior quarter.
- In the past five years, Change in Net Loans ranged from a high of $174.4 million in Q2 2022 to a low of -$183.9 million in Q3 2024.
- Historically, Change in Net Loans has averaged $58.0 million across 5 years, with a median of $90.8 million in 2024.
- The sharpest annual moves came in 2022 and 2023: Change in Net Loans surged 388.67% in 2022, then plunged 302.03% in 2023.
- A 5-year view of Change in Net Loans shows it stood at $124.3 million in 2022, then plunged by 190.86% to -$112.9 million in 2023, then jumped by 56.35% to -$49.3 million in 2024, then surged by 254.73% to $76.3 million in 2025, then jumped 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 | Voya Financial | 8.51 Bn | 10.33 Bn | 1.47 Bn | - |
| 2 | Freedom Holding | 8.34 Bn | 7.37 Bn | -1.62 Bn | - |
| 3 | Hilltop Holdings | 2.27 Bn | 2.30 Bn | -2.46 Mn | 108.47 Mn |
| 4 | LendingTree | 511.07 Mn | 425.56 Mn | 88.70 Mn | - |
| 5 | BRC Group Holdings | 276.39 Mn | 333.20 Mn | 319.70 Mn | - |
| 6 | BRC Group Holdings | - | - | 319.70 Mn | - |
| 7 | BRC Group Holdings | - | - | 319.70 Mn | - |
| 8 | BRC Group Holdings | - | - | 319.70 Mn | - |
| 9 | Orix | - | - | 5.07 Bn | - |
| 10 | Voya Financial | - | - | 1.47 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |