Hilltop Holdings (HTH) Deferred Taxes (2010 - 2026)

Hilltop Holdings (HTH) recorded quarterly Deferred Taxes of $4.7 million in Q1 2026, up 980.67% quarter-over-quarter from -$538000.0 in Q4 2025, and up 97.42% on a YoY basis from $2.4 million in Q1 2025.

Hilltop Holdings (HTH) Deferred Taxes (2010 - 2026) Analysis & Trends

Hilltop Holdings' Deferred Taxes history runs 17 years deep, the most recent figure standing at $4.7 million for Q1 2026.

  • In Q1 2026, Deferred Taxes rose 97.42% year-over-year to $4.7 million; the TTM figure through Mar 2026 stood at $7.8 million (up 140.92% YoY), while the FY2025 annual figure was $5.4 million, up 127.85% from the prior year.
  • Deferred Taxes was $4.7 million for Q1 2026 at Hilltop Holdings, up from -$538000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $5.9 million in Q4 2022 to a low of -$14.1 million in Q2 2024.
  • Historically, Deferred Taxes has averaged $343000.0 across 5 years, with a median of $1.7 million in 2023.
  • The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 2329.11% in 2023, then tumbled 901.59% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $5.9 million in 2022, then sank by 70.71% to $1.7 million in 2023, then plunged by 558.81% to -$8.0 million in 2024, then surged by 93.25% to -$538000.0 in 2025, then surged by 980.67% to $4.7 million in 2026.
  • The last three Deferred Taxes figures came in at $4.7 million (Q1 2026), -$538000.0 (Q4 2025), and $4.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (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 -6.75 Mn
3 Hilltop Holdings 2.27 Bn 2.30 Bn -2.46 Mn 4.74 Mn
4 LendingTree 511.07 Mn 425.56 Mn 88.70 Mn 5.53 Mn
5 BRC Group Holdings 276.39 Mn 333.20 Mn 319.70 Mn -20,000.00
6 BRC Group Holdings - - 319.70 Mn -20,000.00
7 BRC Group Holdings - - 319.70 Mn -20,000.00
8 BRC Group Holdings - - 319.70 Mn -20,000.00
9 Orix - - 5.07 Bn -
10 Voya Financial - - 1.47 Bn -

Historic Data

Download Data
DateValue
Mar 31, 2026 4.74 Mn
Dec 31, 2025 -538,000.00
Sep 30, 2025 4.54 Mn
Jun 30, 2025 -963,000.00
Mar 31, 2025 2.40 Mn
Dec 31, 2024 -7.97 Mn
Sep 30, 2024 675,000.00
Jun 30, 2024 -14.12 Mn
Mar 31, 2024 1.87 Mn
Dec 31, 2023 1.74 Mn
Sep 30, 2023 584,000.00
Jun 30, 2023 1.76 Mn
Mar 31, 2023 2.92 Mn
Dec 31, 2022 5.93 Mn
Sep 30, 2022 -327,000.00
Jun 30, 2022 -79,000.00
Mar 31, 2022 2.66 Mn
Dec 31, 2021 -6.70 Mn
Sep 30, 2021 -2.76 Mn
Jun 30, 2021 956,000.00