Hilltop Holdings (HTH) Deferred Taxes (2010 - 2026)
Hilltop Holdings' quarterly Deferred Taxes came in at $4.7 million in Q1 2026, up 97.42% year-on-year from $2.4 million in Q1 2025, and up 980.67% quarter-over-quarter from -$538000.0 in Q4 2025.
Hilltop Holdings has reported Deferred Taxes for 17 years, with the latest figure at $4.7 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 97.42% year-over-year to $4.7 million; the trailing twelve-month figure through Mar 2026 stood at $7.8 million (up 140.92% YoY), and the FY2025 full-year result was $5.4 million, up 127.85% from the prior year.
- Deferred Taxes for Q1 2026 stood at $4.7 million, up from -$538000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $5.9 million in Q4 2022, with the low at -$14.1 million in Q2 2024.
- Average Deferred Taxes over 5 years is $343000.0, with a median of $1.7 million recorded in 2023.
- Year-over-year, Deferred Taxes surged 2329.11% in 2023 and tumbled 901.59% in 2024.
- Tracing HTH's Deferred Taxes over 5 years: stood at $5.9 million in 2022, then plunged by 70.71% to $1.7 million in 2023, then tumbled by 558.81% to -$8.0 million in 2024, then soared by 93.25% to -$538000.0 in 2025, then soared 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 | Freedom Holding | 8.88 Bn | 8.01 Bn | 603.27 Mn | 6.67 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 | 4.74 Mn |
| 4 | LendingTree | 507.89 Mn | 422.38 Mn | 88.70 Mn | 5.53 Mn |
| 5 | BRC Group Holdings | 323.63 Mn | 380.44 Mn | 319.70 Mn | -20,000.00 |
| 6 | Orix | - | - | 5.07 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 1.42 Mn |
| Dec 31, 2020 | 16.66 Mn |
| Sep 30, 2020 | -815,000.00 |
| Jun 30, 2020 | 2.80 Mn |
| Mar 31, 2020 | -2.05 Mn |
| Dec 31, 2019 | -5.57 Mn |
| Sep 30, 2019 | -26,000.00 |
| Jun 30, 2019 | 652,000.00 |
| Mar 31, 2019 | 876,000.00 |
| Dec 31, 2018 | 12.36 Mn |
| Sep 30, 2018 | -81,000.00 |
| Jun 30, 2018 | 1.27 Mn |
| Mar 31, 2018 | -534,000.00 |
| Dec 31, 2017 | 34.92 Mn |
| Sep 30, 2017 | 3.40 Mn |
| Jun 30, 2017 | 1.08 Mn |
| Mar 31, 2017 | 1.53 Mn |
| Dec 31, 2016 | -14.57 Mn |
| Sep 30, 2016 | 2.46 Mn |
| Jun 30, 2016 | 1.93 Mn |
| Mar 31, 2016 | 494,000.00 |
| Dec 31, 2015 | 5.92 Mn |
| Sep 30, 2015 | 14.79 Mn |
| Jun 30, 2015 | -782,000.00 |
| Mar 31, 2015 | -2.55 Mn |
| Dec 31, 2014 | -29.20 Mn |
| Sep 30, 2014 | 1.58 Mn |
| Jun 30, 2014 | -36,000.00 |
| Mar 31, 2014 | 4.88 Mn |
| Dec 31, 2013 | 27.25 Mn |
| Sep 30, 2013 | 105,000.00 |
| Jun 30, 2013 | -4.46 Mn |
| Mar 31, 2013 | -7.07 Mn |
| Dec 31, 2012 | 528,000.00 |
| Sep 30, 2012 | -1.91 Mn |
| Jun 30, 2012 | -5.21 Mn |
| Mar 31, 2012 | 174,000.00 |
| Dec 31, 2011 | -10.60 Mn |
| Sep 30, 2011 | 352,000.00 |
| Jun 30, 2011 | 7.16 Mn |
| Mar 31, 2011 | -837,000.00 |
| Dec 31, 2010 | 2.69 Mn |
| Sep 30, 2010 | 99,000.00 |