Hilltop Holdings (HTH) Non-Current Deffered Revenue (2015 - 2026)

Hilltop Holdings (HTH) recorded quarterly Non-Current Deffered Revenue of $5.1 million in Q1 2026, down 12.3% quarter-over-quarter from $5.8 million in Q4 2025, and down 27.28% on a YoY basis from $6.9 million in Q1 2025.

Hilltop Holdings (HTH) Non-Current Deffered Revenue (2015 - 2026) Analysis & Trends

Hilltop Holdings' Non-Current Deffered Revenue history runs 12 years deep, the most recent figure standing at $5.1 million for Q1 2026.

  • In Q1 2026, Non-Current Deffered Revenue fell 27.28% year-over-year to $5.1 million; the TTM figure through Mar 2026 stood at $5.1 million (down 27.28% YoY), while the FY2025 annual figure was $5.8 million, down 11.75% from the prior year.
  • Non-Current Deffered Revenue was $5.1 million for Q1 2026 at Hilltop Holdings, down from $5.8 million in the prior quarter.
  • In the past five years, Non-Current Deffered Revenue ranged from a high of $8.1 million in Q1 2024 to a low of $4.7 million in Q3 2022.
  • Historically, Non-Current Deffered Revenue has averaged $6.6 million across 5 years, with a median of $6.7 million in 2023.
  • The sharpest annual moves came in 2022 and 2023: Non-Current Deffered Revenue sank 49.47% in 2022, then surged 42.41% in 2023.
  • A 5-year view of Non-Current Deffered Revenue shows it stood at $7.0 million in 2022, then advanced by 6.37% to $7.4 million in 2023, then retreated by 11.97% to $6.5 million in 2024, then retreated by 11.75% to $5.8 million in 2025, then retreated by 12.3% to $5.1 million in 2026.
  • The last three Non-Current Deffered Revenue figures came in at $5.1 million (Q1 2026), $5.8 million (Q4 2025), and $7.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non-Current Deffered Revenue (Qtr)
1 Voya Financial 8.51 Bn 10.33 Bn 1.47 Bn -
2 Freedom Holding 8.34 Bn 7.37 Bn -1.62 Bn -
3 Hilltop Holdings 2.27 Bn 2.30 Bn -2.46 Mn 5.05 Mn
4 LendingTree 511.07 Mn 425.56 Mn 88.70 Mn -
5 BRC Group Holdings 276.39 Mn 333.20 Mn 319.70 Mn -
6 BRC Group Holdings - - 319.70 Mn -
7 BRC Group Holdings - - 319.70 Mn -
8 BRC Group Holdings - - 319.70 Mn -
9 Orix - - 5.07 Bn -
10 Voya Financial - - 1.47 Bn -

Historic Data

Download Data
DateValue
Mar 31, 2026 5.05 Mn
Dec 31, 2025 5.76 Mn
Sep 30, 2025 7.37 Mn
Jun 30, 2025 8.01 Mn
Mar 31, 2025 6.95 Mn
Dec 31, 2024 6.53 Mn
Sep 30, 2024 6.30 Mn
Jun 30, 2024 7.17 Mn
Mar 31, 2024 8.14 Mn
Dec 31, 2023 7.42 Mn
Sep 30, 2023 6.74 Mn
Jun 30, 2023 7.01 Mn
Mar 31, 2023 6.68 Mn
Dec 31, 2022 6.97 Mn
Sep 30, 2022 4.73 Mn
Jun 30, 2022 6.15 Mn
Mar 31, 2022 5.63 Mn
Dec 31, 2021 5.73 Mn
Sep 30, 2021 3.53 Mn
Jun 30, 2021 7.31 Mn