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| Date | Value |
|---|---|
| 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 |