KPIs & Operating Metrics(New)

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 🔒
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
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