KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Intangibles (2010 - 2026)

Hilltop Holdings' quarterly Intangibles came in at $20.0 million in Q1 2026, up 190.38% year-on-year from $6.9 million in Q1 2025, and up 257.63% quarter-over-quarter from $5.6 million in Q4 2025.

Hilltop Holdings has reported Intangibles for 17 years, with the latest figure at $20.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Intangibles rose 190.38% year-over-year to $20.0 million; the trailing twelve-month figure through Mar 2026 stood at $20.0 million (up 190.38% YoY), and the FY2025 full-year result was $5.6 million, down 2.06% from the prior year.
  • Intangibles for Q1 2026 stood at $20.0 million, up from $5.6 million in the prior quarter.
  • The five-year high for Intangibles was $156.5 million in Q3 2022, with the low at $5.6 million in Q4 2025.
  • Average Intangibles over 5 years is $66.6 million, with a median of $95.1 million recorded in 2023.
  • Year-over-year, Intangibles tumbled 94.08% in 2024 and surged 190.38% in 2026.
  • Tracing HTH's Intangibles over 5 years: stood at $100.8 million in 2022, then declined by 4.13% to $96.7 million in 2023, then plunged by 94.08% to $5.7 million in 2024, then fell by 2.06% to $5.6 million in 2025, then surged by 257.63% to $20.0 million in 2026.
  • The last three Intangibles figures came in at $20.0 million (Q1 2026), $5.6 million (Q4 2025), and $12.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Intangibles (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn 65.86 Mn
2 Voya Financial 7.67 Bn 9.49 Bn 1.47 Bn 864.00 Mn
3 Hilltop Holdings 2.21 Bn 2.24 Bn -2.46 Mn 20.05 Mn
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn 36.80 Mn
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn 112.04 Mn
6 Orix - - 5.07 Bn -

Historic Data

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DateValue
Mar 31, 2026 20.05 Mn
Dec 31, 2025 5.61 Mn
Sep 30, 2025 12.27 Mn
Jun 30, 2025 7.89 Mn
Mar 31, 2025 6.90 Mn
Dec 31, 2024 5.72 Mn
Sep 30, 2024 45.74 Mn
Jun 30, 2024 52.90 Mn
Mar 31, 2024 95.59 Mn
Dec 31, 2023 96.66 Mn
Sep 30, 2023 104.95 Mn
Jun 30, 2023 95.10 Mn
Mar 31, 2023 103.31 Mn
Dec 31, 2022 100.83 Mn
Sep 30, 2022 156.54 Mn
Jun 30, 2022 121.69 Mn
Mar 31, 2022 100.48 Mn
Dec 31, 2021 86.99 Mn
Sep 30, 2021 110.93 Mn
Jun 30, 2021 124.50 Mn
Mar 31, 2021 142.13 Mn
Dec 31, 2020 143.74 Mn
Sep 30, 2020 127.71 Mn
Jun 30, 2020 81.26 Mn
Mar 31, 2020 30.30 Mn
Dec 31, 2019 55.50 Mn
Sep 30, 2019 51.30 Mn
Jun 30, 2019 53.70 Mn
Mar 31, 2019 35.97 Mn
Dec 31, 2018 66.10 Mn
Sep 30, 2018 40.39 Mn
Jun 30, 2018 32.72 Mn
Mar 31, 2018 34.57 Mn
Dec 31, 2017 54.71 Mn
Sep 30, 2017 38.44 Mn
Jun 30, 2017 40.52 Mn
Mar 31, 2017 42.60 Mn
Dec 31, 2016 44.70 Mn
Sep 30, 2016 47.11 Mn
Jun 30, 2016 49.69 Mn
Mar 31, 2016 52.27 Mn
Dec 31, 2015 54.87 Mn
Sep 30, 2015 58.92 Mn
Jun 30, 2015 61.78 Mn
Mar 31, 2015 67.95 Mn
Dec 31, 2014 59.78 Mn
Sep 30, 2014 41.91 Mn
Jun 30, 2014 35.88 Mn
Mar 31, 2014 29.94 Mn
Dec 31, 2013 20.15 Mn
Sep 30, 2013 75.94 Mn
Jun 30, 2013 7.11 Mn
Mar 31, 2013 4.43 Mn
Dec 31, 2012 2.08 Mn
Sep 30, 2012 5.22 Mn
Jun 30, 2012 5.49 Mn
Mar 31, 2012 5.77 Mn
Dec 31, 2011 9.07 Mn
Sep 30, 2011 6.45 Mn
Jun 30, 2011 3.00 Mn
Dec 31, 2010 3.00 Mn