KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Interest Expense - Deposits (2013 - 2026)

Hilltop Holdings' quarterly Interest Expense - Deposits came in at $48.3 million in Q1 2026, down 19.53% year-on-year from $60.1 million in Q1 2025, and down 10.79% quarter-over-quarter from $54.2 million in Q4 2025.

Hilltop Holdings has reported Interest Expense - Deposits for 14 years, with the latest figure at $48.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Interest Expense - Deposits fell 19.53% year-over-year to $48.3 million; the trailing twelve-month figure through Mar 2026 stood at $216.5 million (down 18.65% YoY), and the FY2025 full-year result was $228.3 million, down 17.08% from the prior year.
  • Interest Expense - Deposits for Q1 2026 stood at $48.3 million, down from $54.2 million in the prior quarter.
  • The five-year high for Interest Expense - Deposits was $70.6 million in Q3 2024, with the low at $4.2 million in Q1 2022.
  • Average Interest Expense - Deposits over 5 years is $48.6 million, with a median of $57.0 million recorded in 2025.
  • Year-over-year, Interest Expense - Deposits tumbled 45.83% in 2022 and jumped 903.04% in 2023.
  • Tracing HTH's Interest Expense - Deposits over 5 years: stood at $28.2 million in 2022, then jumped by 142.01% to $68.3 million in 2023, then dropped by 1.36% to $67.4 million in 2024, then decreased by 19.65% to $54.2 million in 2025, then retreated by 10.79% to $48.3 million in 2026.
  • The last three Interest Expense - Deposits figures came in at $48.3 million (Q1 2026), $54.2 million (Q4 2025), and $57.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Interest Expense - 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 48.33 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 48.33 Mn
Dec 31, 2025 54.17 Mn
Sep 30, 2025 57.00 Mn
Jun 30, 2025 57.06 Mn
Mar 31, 2025 60.05 Mn
Dec 31, 2024 67.41 Mn
Sep 30, 2024 70.64 Mn
Jun 30, 2024 68.10 Mn
Mar 31, 2024 69.14 Mn
Dec 31, 2023 68.34 Mn
Sep 30, 2023 64.29 Mn
Jun 30, 2023 54.73 Mn
Mar 31, 2023 35.82 Mn
Dec 31, 2022 28.24 Mn
Sep 30, 2022 12.53 Mn
Jun 30, 2022 5.46 Mn
Mar 31, 2022 4.19 Mn
Dec 31, 2021 4.40 Mn
Sep 30, 2021 5.30 Mn
Jun 30, 2021 6.18 Mn
Mar 31, 2021 7.74 Mn
Dec 31, 2020 9.27 Mn
Sep 30, 2020 10.70 Mn
Jun 30, 2020 11.95 Mn
Mar 31, 2020 15.12 Mn
Dec 31, 2019 17.48 Mn
Sep 30, 2019 18.89 Mn
Jun 30, 2019 18.04 Mn
Mar 31, 2019 17.11 Mn
Dec 31, 2018 14.84 Mn
Sep 30, 2018 12.35 Mn
Jun 30, 2018 10.14 Mn
Mar 31, 2018 8.68 Mn
Dec 31, 2017 7.70 Mn
Sep 30, 2017 6.84 Mn
Jun 30, 2017 5.46 Mn
Mar 31, 2017 4.69 Mn
Dec 31, 2016 3.97 Mn
Sep 30, 2016 4.00 Mn
Jun 30, 2016 4.04 Mn
Mar 31, 2016 3.84 Mn
Dec 31, 2015 3.59 Mn
Sep 30, 2015 3.72 Mn
Jun 30, 2015 3.90 Mn
Mar 31, 2015 4.32 Mn
Dec 31, 2014 4.77 Mn
Sep 30, 2014 4.12 Mn
Jun 30, 2014 3.10 Mn
Mar 31, 2014 3.76 Mn
Dec 31, 2013 4.34 Mn
Sep 30, 2013 3.69 Mn
Jun 30, 2013 3.41 Mn
Mar 31, 2013 3.45 Mn