Hilltop Holdings (HTH) Depreciation & Amortization (CF) (2010 - 2026)
Hilltop Holdings' quarterly Depreciation & Amortization (CF) came in at $1.8 million in Q1 2026, down 61.05% year-on-year from $4.6 million in Q1 2025, and down 39.78% quarter-over-quarter from $3.0 million in Q4 2025.
Hilltop Holdings has reported Depreciation & Amortization (CF) for 17 years, with the latest figure at $1.8 million in Q1 2026.
- For the quarter ending Q1 2026, Depreciation & Amortization (CF) fell 61.05% year-over-year to $1.8 million; the trailing twelve-month figure through Mar 2026 stood at $12.9 million (down 33.95% YoY), and the FY2025 full-year result was $15.7 million, down 21.25% from the prior year.
- Depreciation & Amortization (CF) for Q1 2026 stood at $1.8 million, down from $3.0 million in the prior quarter.
- The five-year high for Depreciation & Amortization (CF) was $12.4 million in Q4 2022, with the low at $1.8 million in Q1 2026.
- Average Depreciation & Amortization (CF) over 5 years is $5.3 million, with a median of $4.9 million recorded in 2024.
- Year-over-year, Depreciation & Amortization (CF) surged 99.17% in 2022 and sank 64.87% in 2023.
- Tracing HTH's Depreciation & Amortization (CF) over 5 years: stood at $12.4 million in 2022, then slumped by 64.87% to $4.4 million in 2023, then climbed by 11.18% to $4.9 million in 2024, then plunged by 38.59% to $3.0 million in 2025, then slumped by 39.78% to $1.8 million in 2026.
- The last three Depreciation & Amortization (CF) figures came in at $1.8 million (Q1 2026), $3.0 million (Q4 2025), and $3.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Freedom Holding | 8.88 Bn | 8.01 Bn | 603.27 Mn | 8.32 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 | 1.79 Mn |
| 4 | LendingTree | 507.89 Mn | 422.38 Mn | 88.70 Mn | 4.19 Mn |
| 5 | BRC Group Holdings | 323.63 Mn | 380.44 Mn | 319.70 Mn | 7.59 Mn |
| 6 | Orix | - | - | 5.07 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.79 Mn |
| Mar 31, 2026 | 1.79 Mn |
| Dec 31, 2025 | 2.98 Mn |
| Dec 31, 2025 | 2.98 Mn |
| Sep 30, 2025 | 3.70 Mn |
| Sep 30, 2025 | 3.70 Mn |
| Jun 30, 2025 | 4.43 Mn |
| Jun 30, 2025 | 4.43 Mn |
| Mar 31, 2025 | 4.61 Mn |
| Mar 31, 2025 | 4.61 Mn |
| Dec 31, 2024 | 4.85 Mn |
| Dec 31, 2024 | 4.85 Mn |
| Sep 30, 2024 | 5.76 Mn |
| Sep 30, 2024 | 5.76 Mn |
| Jun 30, 2024 | 4.31 Mn |
| Jun 30, 2024 | 4.31 Mn |
| Mar 31, 2024 | 5.03 Mn |
| Mar 31, 2024 | 5.03 Mn |
| Dec 31, 2023 | 4.36 Mn |
| Dec 31, 2023 | 4.36 Mn |
| Sep 30, 2023 | 5.03 Mn |
| Sep 30, 2023 | 5.03 Mn |
| Jun 30, 2023 | 4.39 Mn |
| Jun 30, 2023 | 4.39 Mn |
| Mar 31, 2023 | 5.84 Mn |
| Mar 31, 2023 | 5.84 Mn |
| Dec 31, 2022 | 12.42 Mn |
| Dec 31, 2022 | 12.42 Mn |
| Sep 30, 2022 | 6.04 Mn |
| Sep 30, 2022 | 6.04 Mn |
| Jun 30, 2022 | 6.46 Mn |
| Jun 30, 2022 | 6.46 Mn |
| Mar 31, 2022 | 7.71 Mn |
| Mar 31, 2022 | 7.71 Mn |
| Dec 31, 2021 | 6.24 Mn |
| Dec 31, 2021 | 6.24 Mn |
| Sep 30, 2021 | 7.86 Mn |
| Sep 30, 2021 | 7.86 Mn |
| Jun 30, 2021 | 4.60 Mn |
| Jun 30, 2021 | 4.60 Mn |
| Mar 31, 2021 | 5.93 Mn |
| Mar 31, 2021 | 5.93 Mn |
| Dec 31, 2020 | 6.84 Mn |
| Dec 31, 2020 | 6.84 Mn |
| Sep 30, 2020 | 6.98 Mn |
| Sep 30, 2020 | 6.98 Mn |
| Jun 30, 2020 | 6.23 Mn |
| Jun 30, 2020 | 6.23 Mn |
| Mar 31, 2020 | 1.88 Mn |
| Mar 31, 2020 | 1.88 Mn |
| Dec 31, 2019 | 982,000.00 |
| Dec 31, 2019 | 982,000.00 |
| Sep 30, 2019 | -2.21 Mn |
| Sep 30, 2019 | -2.21 Mn |
| Jun 30, 2019 | 2.03 Mn |
| Jun 30, 2019 | 2.03 Mn |
| Mar 31, 2019 | -2.28 Mn |
| Mar 31, 2019 | -2.28 Mn |
| Dec 31, 2018 | -8.83 Mn |
| Dec 31, 2018 | -8.83 Mn |
| Sep 30, 2018 | 146,000.00 |
| Sep 30, 2018 | 146,000.00 |
| Jun 30, 2018 | 1.84 Mn |
| Jun 30, 2018 | 1.84 Mn |
| Mar 31, 2018 | 1.58 Mn |
| Mar 31, 2018 | 1.58 Mn |
| Dec 31, 2017 | -2.57 Mn |
| Dec 31, 2017 | -2.57 Mn |
| Sep 30, 2017 | 3.14 Mn |
| Sep 30, 2017 | 3.14 Mn |
| Jun 30, 2017 | -13.41 Mn |
| Jun 30, 2017 | -13.41 Mn |
| Mar 31, 2017 | -1.03 Mn |
| Mar 31, 2017 | -1.03 Mn |
| Dec 31, 2016 | -12.15 Mn |
| Dec 31, 2016 | -12.15 Mn |
| Sep 30, 2016 | -10.93 Mn |
| Sep 30, 2016 | -10.93 Mn |
| Jun 30, 2016 | -14.86 Mn |
| Jun 30, 2016 | -14.86 Mn |
| Mar 31, 2016 | -11.83 Mn |
| Mar 31, 2016 | -11.83 Mn |
| Dec 31, 2015 | -15.80 Mn |
| Dec 31, 2015 | -15.80 Mn |
| Sep 30, 2015 | -31.25 Mn |
| Sep 30, 2015 | -31.25 Mn |
| Jun 30, 2015 | -21.82 Mn |
| Jun 30, 2015 | -21.82 Mn |
| Mar 31, 2015 | -14.49 Mn |
| Mar 31, 2015 | -14.49 Mn |
| Dec 31, 2014 | -19.91 Mn |
| Dec 31, 2014 | -19.91 Mn |
| Sep 30, 2014 | -14.76 Mn |
| Sep 30, 2014 | -14.76 Mn |
| Jun 30, 2014 | -28.00 Mn |
| Jun 30, 2014 | -28.00 Mn |
| Mar 31, 2014 | -20.62 Mn |
| Mar 31, 2014 | -20.62 Mn |
| Dec 31, 2013 | -29.01 Mn |
| Dec 31, 2013 | -29.01 Mn |
| Sep 30, 2013 | -6.76 Mn |
| Sep 30, 2013 | -6.76 Mn |
| Jun 30, 2013 | -8.48 Mn |
| Jun 30, 2013 | -8.48 Mn |
| Mar 31, 2013 | -9.55 Mn |
| Mar 31, 2013 | -9.55 Mn |
| Dec 31, 2012 | -3.56 Mn |
| Dec 31, 2012 | -3.56 Mn |
| Sep 30, 2012 | 335,000.00 |
| Sep 30, 2012 | 335,000.00 |
| Jun 30, 2012 | 330,000.00 |
| Jun 30, 2012 | 330,000.00 |
| Mar 31, 2012 | 339,000.00 |
| Mar 31, 2012 | 339,000.00 |
| Dec 31, 2011 | 427,000.00 |
| Dec 31, 2011 | 427,000.00 |
| Sep 30, 2011 | 429,000.00 |
| Sep 30, 2011 | 429,000.00 |
| Jun 30, 2011 | 426,000.00 |
| Jun 30, 2011 | 426,000.00 |
| Mar 31, 2011 | 432,000.00 |
| Mar 31, 2011 | 432,000.00 |
| Dec 31, 2010 | 439,000.00 |
| Dec 31, 2010 | 439,000.00 |
| Sep 30, 2010 | 436,000.00 |
| Sep 30, 2010 | 436,000.00 |
| Jun 30, 2010 | 450,000.00 |
| Jun 30, 2010 | 450,000.00 |