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| 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 |