KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Loans - Loss Allowance (2012 - 2026)

Hilltop Holdings' quarterly Loans - Loss Allowance came in at $89.0 million in Q1 2026, down 16.2% year-on-year from $106.2 million in Q1 2025, and down 2.77% quarter-over-quarter from $91.5 million in Q4 2025.

Hilltop Holdings has reported Loans - Loss Allowance for 15 years, with the latest figure at $89.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Loans - Loss Allowance fell 16.2% year-over-year to $89.0 million; the trailing twelve-month figure through Mar 2026 stood at $89.0 million (down 16.2% YoY), and the FY2025 full-year result was $91.5 million, down 9.47% from the prior year.
  • Loans - Loss Allowance for Q1 2026 stood at $89.0 million, down from $91.5 million in the prior quarter.
  • The five-year high for Loans - Loss Allowance was $115.1 million in Q2 2024, with the low at $89.0 million in Q1 2026.
  • Average Loans - Loss Allowance over 5 years is $100.8 million, with a median of $98.0 million recorded in 2025.
  • Year-over-year, Loans - Loss Allowance tumbled 36.9% in 2022 and increased 20.74% in 2023.
  • Tracing HTH's Loans - Loss Allowance over 5 years: stood at $95.4 million in 2022, then advanced by 16.73% to $111.4 million in 2023, then declined by 9.24% to $101.1 million in 2024, then decreased by 9.47% to $91.5 million in 2025, then fell by 2.77% to $89.0 million in 2026.
  • The last three Loans - Loss Allowance figures came in at $89.0 million (Q1 2026), $91.5 million (Q4 2025), and $95.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Loans - Loss Allowance (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 89.00 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 89.00 Mn
Dec 31, 2025 91.54 Mn
Sep 30, 2025 95.17 Mn
Jun 30, 2025 97.96 Mn
Mar 31, 2025 106.20 Mn
Dec 31, 2024 101.12 Mn
Sep 30, 2024 110.92 Mn
Jun 30, 2024 115.08 Mn
Mar 31, 2024 104.23 Mn
Dec 31, 2023 111.41 Mn
Sep 30, 2023 110.82 Mn
Jun 30, 2023 109.31 Mn
Mar 31, 2023 97.35 Mn
Dec 31, 2022 95.44 Mn
Sep 30, 2022 91.78 Mn
Jun 30, 2022 95.30 Mn
Mar 31, 2022 91.19 Mn
Dec 31, 2021 91.35 Mn
Sep 30, 2021 109.51 Mn
Jun 30, 2021 115.27 Mn
Mar 31, 2021 144.50 Mn
Dec 31, 2020 149.04 Mn
Sep 30, 2020 155.21 Mn
Jun 30, 2020 156.38 Mn
Mar 31, 2020 106.74 Mn
Dec 31, 2019 61.14 Mn
Sep 30, 2019 55.60 Mn
Jun 30, 2019 55.18 Mn
Mar 31, 2019 58.81 Mn
Dec 31, 2018 59.49 Mn
Sep 30, 2018 58.86 Mn
Jun 30, 2018 1.96 Mn
Mar 31, 2018 77,000.00
Dec 31, 2017 63.69 Mn
Sep 30, 2017 66,000.00
Jun 30, 2017 628,000.00
Mar 31, 2017 16,000.00
Dec 31, 2016 25.24 Mn
Sep 30, 2016 21.44 Mn
Jun 30, 2016 51.01 Mn
Mar 31, 2016 37,000.00
Dec 31, 2015 45.42 Mn
Sep 30, 2015 897,000.00
Jun 30, 2015 14.57 Mn
Mar 31, 2015 1.39 Mn
Dec 31, 2014 11.13 Mn
Sep 30, 2014 11.07 Mn
Jun 30, 2014 4.12 Mn
Mar 31, 2014 8.10 Mn
Dec 31, 2013 88,000.00
Sep 30, 2013 7.09 Mn
Jun 30, 2013 26.24 Mn
Mar 31, 2013 8.81 Mn
Dec 31, 2012 977,000.00