KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Interest Deposits (2011 - 2026)

Hilltop Holdings' quarterly Interest Deposits came in at $1.1 billion in Q1 2026, down 6.83% year-on-year from $1.2 billion in Q1 2025, and down 1.67% quarter-over-quarter from $1.2 billion in Q4 2025.

Hilltop Holdings has reported Interest Deposits for 16 years, with the latest figure at $1.1 billion in Q1 2026.

  • For the quarter ending Q1 2026, Interest Deposits fell 6.83% year-over-year to $1.1 billion; the trailing twelve-month figure through Mar 2026 stood at $1.1 billion (down 6.83% YoY), and the FY2025 full-year result was $1.2 billion, down 6.61% from the prior year.
  • Interest Deposits for Q1 2026 stood at $1.1 billion, down from $1.2 billion in the prior quarter.
  • The five-year high for Interest Deposits was $1.6 billion in Q4 2023, with the low at $852.4 million in Q3 2022.
  • Average Interest Deposits over 5 years is $1.1 billion, with a median of $1.2 billion recorded in 2024.
  • Year-over-year, Interest Deposits plunged 51.85% in 2022 and jumped 31.35% in 2024.
  • Tracing HTH's Interest Deposits over 5 years: stood at $1.3 billion in 2022, then grew by 23.08% to $1.6 billion in 2023, then decreased by 21.93% to $1.2 billion in 2024, then decreased by 6.61% to $1.2 billion in 2025, then slipped by 1.67% to $1.1 billion in 2026.
  • The last three Interest Deposits figures came in at $1.1 billion (Q1 2026), $1.2 billion (Q4 2025), and $1.2 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Interest Deposits (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 1.15 Bn
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 1.15 Bn
Dec 31, 2025 1.17 Bn
Sep 30, 2025 1.20 Bn
Jun 30, 2025 1.24 Bn
Mar 31, 2025 1.23 Bn
Dec 31, 2024 1.25 Bn
Sep 30, 2024 1.27 Bn
Jun 30, 2024 1.20 Bn
Mar 31, 2024 1.19 Bn
Dec 31, 2023 1.60 Bn
Sep 30, 2023 1.08 Bn
Jun 30, 2023 1.01 Bn
Mar 31, 2023 908.70 Mn
Dec 31, 2022 1.30 Bn
Sep 30, 2022 852.43 Mn
Jun 30, 2022 900.83 Mn
Mar 31, 2022 919.42 Mn
Dec 31, 2021 2.70 Bn
Sep 30, 2021 1.11 Bn
Jun 30, 2021 1.21 Bn
Mar 31, 2021 1.33 Bn
Dec 31, 2020 1.51 Bn
Sep 30, 2020 1.51 Bn
Mar 31, 2020 1.39 Bn
Dec 31, 2019 235.40 Mn
Sep 30, 2019 1.51 Bn
Jun 30, 2019 1.43 Bn
Mar 31, 2019 1.40 Bn
Dec 31, 2018 469.40 Mn
Sep 30, 2018 1.35 Bn
Jun 30, 2018 1.30 Bn
Mar 31, 2018 1.30 Bn
Dec 31, 2017 1.31 Bn
Sep 30, 2017 1.29 Bn
Jun 30, 2017 1.22 Bn
Mar 31, 2017 1.17 Bn
Dec 31, 2016 1.15 Bn
Sep 30, 2016 1.18 Bn
Jun 30, 2016 1.30 Bn
Mar 31, 2016 1.36 Bn
Dec 31, 2015 442.40 Mn
Sep 30, 2015 1.37 Bn
Jun 30, 2015 1.36 Bn
Mar 31, 2015 1.51 Bn
Dec 31, 2014 628.30 Mn
Sep 30, 2014 1.63 Bn
Jun 30, 2014 1.75 Bn
Mar 31, 2014 1.97 Bn
Dec 31, 2013 565.30 Mn
Sep 30, 2013 2.40 Bn
Jun 30, 2013 1.13 Bn
Mar 31, 2013 1.29 Bn
Dec 31, 2012 581.20 Mn
Dec 31, 2011 567.50 Mn