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| 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 |
| 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 |