KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Interest Expenses (2010 - 2026)

Hilltop Holdings' quarterly Interest Expenses came in at $72.2 million in Q1 2026, down 17.66% year-on-year from $87.7 million in Q1 2025, and down 11.18% quarter-over-quarter from $81.3 million in Q4 2025.

Hilltop Holdings has reported Interest Expenses for 17 years, with the latest figure at $72.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Interest Expenses fell 17.66% year-over-year to $72.2 million; the trailing twelve-month figure through Mar 2026 stood at $327.9 million (down 18.09% YoY), and the FY2025 full-year result was $343.3 million, down 17.98% from the prior year.
  • Interest Expenses for Q1 2026 stood at $72.2 million, down from $81.3 million in the prior quarter.
  • The five-year high for Interest Expenses was $106.0 million in Q3 2024, with the low at $19.5 million in Q1 2022.
  • Average Interest Expenses over 5 years is $78.7 million, with a median of $87.7 million recorded in 2025.
  • Year-over-year, Interest Expenses plunged 52.61% in 2022 and jumped 312.36% in 2023.
  • Tracing HTH's Interest Expenses over 5 years: stood at $56.5 million in 2022, then jumped by 86.69% to $105.5 million in 2023, then slipped by 2.31% to $103.1 million in 2024, then retreated by 21.17% to $81.3 million in 2025, then slipped by 11.18% to $72.2 million in 2026.
  • The last three Interest Expenses figures came in at $72.2 million (Q1 2026), $81.3 million (Q4 2025), and $87.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Int Expense (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn 127.92 Mn
2 Voya Financial 7.67 Bn 9.49 Bn 1.47 Bn 255.00 Mn
3 Hilltop Holdings 2.21 Bn 2.24 Bn -2.46 Mn 72.19 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 717,000.00
6 Orix - - 5.07 Bn 314.81 Mn

Historic Data

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DateValue
Mar 31, 2026 72.19 Mn
Mar 31, 2026 72.19 Mn
Dec 31, 2025 81.28 Mn
Dec 31, 2025 81.28 Mn
Sep 30, 2025 87.87 Mn
Sep 30, 2025 87.87 Mn
Jun 30, 2025 86.51 Mn
Jun 30, 2025 86.51 Mn
Mar 31, 2025 87.68 Mn
Mar 31, 2025 87.68 Mn
Dec 31, 2024 103.11 Mn
Dec 31, 2024 103.11 Mn
Sep 30, 2024 106.00 Mn
Sep 30, 2024 106.00 Mn
Jun 30, 2024 103.49 Mn
Jun 30, 2024 103.49 Mn
Mar 31, 2024 105.99 Mn
Mar 31, 2024 105.99 Mn
Dec 31, 2023 105.54 Mn
Dec 31, 2023 105.54 Mn
Sep 30, 2023 101.11 Mn
Sep 30, 2023 101.11 Mn
Jun 30, 2023 95.16 Mn
Jun 30, 2023 95.16 Mn
Mar 31, 2023 69.72 Mn
Mar 31, 2023 69.72 Mn
Dec 31, 2022 56.53 Mn
Dec 31, 2022 56.53 Mn
Sep 30, 2022 32.99 Mn
Sep 30, 2022 32.99 Mn
Jun 30, 2022 23.08 Mn
Jun 30, 2022 23.08 Mn
Mar 31, 2022 19.55 Mn
Mar 31, 2022 19.55 Mn
Dec 31, 2021 18.76 Mn
Dec 31, 2021 18.76 Mn
Sep 30, 2021 20.09 Mn
Sep 30, 2021 20.09 Mn
Jun 30, 2021 26.90 Mn
Jun 30, 2021 26.90 Mn
Mar 31, 2021 41.24 Mn
Mar 31, 2021 41.24 Mn
Dec 31, 2020 29.49 Mn
Dec 31, 2020 29.49 Mn
Sep 30, 2020 27.93 Mn
Sep 30, 2020 27.93 Mn
Jun 30, 2020 30.37 Mn
Jun 30, 2020 30.37 Mn
Mar 31, 2020 34.54 Mn
Mar 31, 2020 34.54 Mn
Dec 31, 2019 41.06 Mn
Dec 31, 2019 41.06 Mn
Sep 30, 2019 48.29 Mn
Sep 30, 2019 48.29 Mn
Jun 30, 2019 41.72 Mn
Jun 30, 2019 41.72 Mn
Mar 31, 2019 40.65 Mn
Mar 31, 2019 40.65 Mn
Dec 31, 2018 39.99 Mn
Dec 31, 2018 39.99 Mn
Sep 30, 2018 37.99 Mn
Sep 30, 2018 37.99 Mn
Jun 30, 2018 35.19 Mn
Jun 30, 2018 35.19 Mn
Mar 31, 2018 29.94 Mn
Mar 31, 2018 29.94 Mn
Dec 31, 2017 24.97 Mn
Dec 31, 2017 24.97 Mn
Sep 30, 2017 23.96 Mn
Sep 30, 2017 23.96 Mn
Jun 30, 2017 20.33 Mn
Jun 30, 2017 20.33 Mn
Mar 31, 2017 16.14 Mn
Mar 31, 2017 16.14 Mn
Dec 31, 2016 14.21 Mn
Dec 31, 2016 14.21 Mn
Sep 30, 2016 16.09 Mn
Sep 30, 2016 16.09 Mn
Jun 30, 2016 13.81 Mn
Jun 30, 2016 13.81 Mn
Mar 31, 2016 14.31 Mn
Mar 31, 2016 14.31 Mn
Dec 31, 2015 16.65 Mn
Dec 31, 2015 16.65 Mn
Sep 30, 2015 15.33 Mn
Sep 30, 2015 15.33 Mn
Jun 30, 2015 15.00 Mn
Jun 30, 2015 15.00 Mn
Mar 31, 2015 14.28 Mn
Mar 31, 2015 14.28 Mn
Dec 31, 2014 7.80 Mn
Dec 31, 2014 7.80 Mn
Sep 30, 2014 7.46 Mn
Sep 30, 2014 7.46 Mn
Jun 30, 2014 5.96 Mn
Jun 30, 2014 5.96 Mn
Mar 31, 2014 6.41 Mn
Mar 31, 2014 6.41 Mn
Dec 31, 2013 10.00 Mn
Dec 31, 2013 10.00 Mn
Sep 30, 2013 7.79 Mn
Sep 30, 2013 7.79 Mn
Jun 30, 2013 7.74 Mn
Jun 30, 2013 7.74 Mn
Mar 31, 2013 7.34 Mn
Mar 31, 2013 7.34 Mn
Dec 31, 2012 3.79 Mn
Dec 31, 2012 3.79 Mn
Sep 30, 2012 2.14 Mn
Sep 30, 2012 2.14 Mn
Jun 30, 2012 2.13 Mn
Jun 30, 2012 2.13 Mn
Mar 31, 2012 2.14 Mn
Mar 31, 2012 2.14 Mn
Dec 31, 2011 2.32 Mn
Dec 31, 2011 2.32 Mn
Sep 30, 2011 2.24 Mn
Sep 30, 2011 2.24 Mn
Jun 30, 2011 2.25 Mn
Jun 30, 2011 2.25 Mn
Mar 31, 2011 2.18 Mn
Mar 31, 2011 2.18 Mn
Dec 31, 2010 2.23 Mn
Dec 31, 2010 2.23 Mn
Sep 30, 2010 2.31 Mn
Sep 30, 2010 2.31 Mn
Jun 30, 2010 2.25 Mn
Jun 30, 2010 2.25 Mn