KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Invested Capital (2016 - 2025)

Hilltop Holdings (HTH) has 15 years of Invested Capital data on record, last reported at $676.9 million in Q4 2025.

  • For Q4 2025, Invested Capital fell 77.62% year-over-year to $676.9 million; the TTM value through Sep 2025 reached $2.9 billion, down 7.16%, while the annual FY2025 figure was $676.9 million, 77.62% down from the prior year.
  • Invested Capital reached $676.9 million in Q4 2025 per HTH's latest filing, down from $2.9 billion in the prior quarter.
  • Across five years, Invested Capital topped out at $3.7 billion in Q2 2023 and bottomed at $676.9 million in Q4 2025.
  • Average Invested Capital over 4 years is $3.0 billion, with a median of $3.1 billion recorded in 2024.
  • Peak YoY movement for Invested Capital: soared 48.87% in 2021, then plummeted 77.62% in 2025.
  • A 4-year view of Invested Capital shows it stood at $3.2 billion in 2021, then fell by 6.12% to $3.1 billion in 2023, then decreased by 0.86% to $3.0 billion in 2024, then tumbled by 77.62% to $676.9 million in 2025.
  • Per Business Quant database, its latest 3 readings for Invested Capital were $676.9 million in Q4 2025, $2.9 billion in Q3 2025, and $3.0 billion in Q2 2025.