Hilltop Holdings (HTH) Non-Current Deffered Revenue (2015 - 2026)
Hilltop Holdings' quarterly Non-Current Deffered Revenue came in at $5.1 million in Q1 2026, down 27.28% year-on-year from $6.9 million in Q1 2025, and down 12.3% quarter-over-quarter from $5.8 million in Q4 2025.
Hilltop Holdings has reported Non-Current Deffered Revenue for 12 years, with the latest figure at $5.1 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deffered Revenue fell 27.28% year-over-year to $5.1 million; the trailing twelve-month figure through Mar 2026 stood at $5.1 million (down 27.28% YoY), and the FY2025 full-year result was $5.8 million, down 11.75% from the prior year.
- Non-Current Deffered Revenue for Q1 2026 stood at $5.1 million, down from $5.8 million in the prior quarter.
- The five-year high for Non-Current Deffered Revenue was $8.1 million in Q1 2024, with the low at $4.7 million in Q3 2022.
- Average Non-Current Deffered Revenue over 5 years is $6.6 million, with a median of $6.7 million recorded in 2023.
- Year-over-year, Non-Current Deffered Revenue sank 49.47% in 2022 and jumped 42.41% in 2023.
- Tracing HTH's Non-Current Deffered Revenue over 5 years: stood at $7.0 million in 2022, then climbed by 6.37% to $7.4 million in 2023, then decreased by 11.97% to $6.5 million in 2024, then decreased by 11.75% to $5.8 million in 2025, then decreased 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 | 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 | 5.05 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
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 |
| Mar 31, 2021 | 11.15 Mn |
| Dec 31, 2020 | 6.41 Mn |
| Sep 30, 2020 | 4.82 Mn |
| Mar 31, 2020 | 2.84 Mn |
| Dec 31, 2019 | 3.95 Mn |
| Sep 30, 2019 | 5.89 Mn |
| Jun 30, 2019 | 5.41 Mn |
| Mar 31, 2019 | 5.46 Mn |
| Dec 31, 2018 | 4.53 Mn |
| Sep 30, 2018 | 5.72 Mn |
| Jun 30, 2018 | 7.20 Mn |
| Mar 31, 2018 | 7.08 Mn |
| Dec 31, 2017 | 4.45 Mn |
| Sep 30, 2017 | 3.59 Mn |
| Jun 30, 2017 | 3.33 Mn |
| Mar 31, 2017 | 10,000.00 |
| Dec 31, 2016 | 688,000.00 |
| Sep 30, 2016 | 2.16 Mn |
| Jun 30, 2016 | 2.18 Mn |
| Dec 31, 2015 | 4.13 Mn |