KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Goodwill & Intangibles (2010 - 2026)

Hilltop Holdings' quarterly Goodwill & Intangibles came in at $287.5 million in Q1 2026, up 4.79% year-on-year from $274.3 million in Q1 2025, and up 5.29% quarter-over-quarter from $273.1 million in Q4 2025.

Hilltop Holdings has reported Goodwill & Intangibles for 17 years, with the latest figure at $287.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Goodwill & Intangibles rose 4.79% year-over-year to $287.5 million; the trailing twelve-month figure through Mar 2026 stood at $287.5 million (up 4.79% YoY), and the FY2025 full-year result was $273.1 million, changed 0.04% from the prior year.
  • Goodwill & Intangibles for Q1 2026 stood at $287.5 million, up from $273.1 million in the prior quarter.
  • The five-year high for Goodwill & Intangibles was $424.0 million in Q3 2022, with the low at $273.1 million in Q4 2025.
  • Average Goodwill & Intangibles over 5 years is $334.0 million, with a median of $362.5 million recorded in 2023.
  • Year-over-year, Goodwill & Intangibles grew 12.05% in 2022 and decreased 24.98% in 2024.
  • Tracing HTH's Goodwill & Intangibles over 5 years: stood at $368.3 million in 2022, then dropped by 1.13% to $364.1 million in 2023, then declined by 24.98% to $273.2 million in 2024, then slipped by 0.04% to $273.1 million in 2025, then advanced by 5.29% to $287.5 million in 2026.
  • The last three Goodwill & Intangibles figures came in at $287.5 million (Q1 2026), $273.1 million (Q4 2025), and $279.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
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

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DateValue
Mar 31, 2026 287.49 Mn
Dec 31, 2025 273.05 Mn
Sep 30, 2025 279.72 Mn
Jun 30, 2025 275.33 Mn
Mar 31, 2025 274.35 Mn
Dec 31, 2024 273.17 Mn
Sep 30, 2024 313.19 Mn
Jun 30, 2024 320.35 Mn
Mar 31, 2024 363.04 Mn
Dec 31, 2023 364.11 Mn
Sep 30, 2023 372.40 Mn
Jun 30, 2023 362.55 Mn
Mar 31, 2023 370.76 Mn
Dec 31, 2022 368.27 Mn
Sep 30, 2022 423.99 Mn
Jun 30, 2022 389.14 Mn
Mar 31, 2022 367.92 Mn
Dec 31, 2021 354.44 Mn
Sep 30, 2021 378.38 Mn
Jun 30, 2021 391.94 Mn
Mar 31, 2021 409.57 Mn
Dec 31, 2020 411.19 Mn
Sep 30, 2020 395.16 Mn
Jun 30, 2020 81.26 Mn
Mar 31, 2020 297.75 Mn
Dec 31, 2019 322.95 Mn
Sep 30, 2019 342.73 Mn
Jun 30, 2019 345.13 Mn
Mar 31, 2019 327.40 Mn
Dec 31, 2018 357.54 Mn
Sep 30, 2018 331.83 Mn
Jun 30, 2018 284.52 Mn
Mar 31, 2018 286.38 Mn
Dec 31, 2017 306.52 Mn
Sep 30, 2017 290.25 Mn
Jun 30, 2017 292.32 Mn
Mar 31, 2017 294.41 Mn
Dec 31, 2016 296.50 Mn
Sep 30, 2016 298.92 Mn
Jun 30, 2016 301.50 Mn
Mar 31, 2016 304.08 Mn
Dec 31, 2015 306.68 Mn
Sep 30, 2015 310.72 Mn
Jun 30, 2015 313.59 Mn
Mar 31, 2015 319.76 Mn
Dec 31, 2014 311.59 Mn
Sep 30, 2014 293.72 Mn
Jun 30, 2014 287.69 Mn
Mar 31, 2014 281.75 Mn
Dec 31, 2013 271.96 Mn
Sep 30, 2013 327.75 Mn
Jun 30, 2013 258.92 Mn
Mar 31, 2013 256.24 Mn
Dec 31, 2012 255.85 Mn
Sep 30, 2012 29.20 Mn
Jun 30, 2012 29.48 Mn
Mar 31, 2012 29.75 Mn
Dec 31, 2011 33.06 Mn
Sep 30, 2011 30.44 Mn
Jun 30, 2011 26.99 Mn
Dec 31, 2010 26.99 Mn