Hilltop Holdings (HTH) Non-Interest Income (2011 - 2026)

Hilltop Holdings (HTH) recorded quarterly Non-Interest Income of $188.4 million in Q1 2026, down 13.32% quarter-over-quarter from $217.4 million in Q4 2025, and down 11.68% on a YoY basis from $213.3 million in Q1 2025.

Hilltop Holdings (HTH) Non-Interest Income (2011 - 2026) Analysis & Trends

Hilltop Holdings' Non-Interest Income history runs 16 years deep, the most recent figure standing at $188.4 million for Q1 2026.

  • In Q1 2026, Non-Interest Income fell 11.68% year-over-year to $188.4 million; the TTM figure through Mar 2026 stood at $816.2 million (up 1.69% YoY), while the FY2025 annual figure was $841.1 million, up 9.1% from the prior year.
  • Non-Interest Income was $188.4 million for Q1 2026 at Hilltop Holdings, down from $217.4 million in the prior quarter.
  • In the past five years, Non-Interest Income ranged from a high of $239.3 million in Q2 2022 to a low of $162.5 million in Q1 2023.
  • Historically, Non-Interest Income has averaged $197.8 million across 5 years, with a median of $195.6 million in 2024.
  • The sharpest annual moves came in 2022 and 2025: Non-Interest Income sank 48.17% in 2022, then grew 17.47% in 2025.
  • A 5-year view of Non-Interest Income shows it stood at $169.8 million in 2022, then advanced by 5.42% to $179.0 million in 2023, then gained by 9.28% to $195.6 million in 2024, then rose by 11.13% to $217.4 million in 2025, then fell by 13.32% to $188.4 million in 2026.
  • The last three Non-Interest Income figures came in at $188.4 million (Q1 2026), $217.4 million (Q4 2025), and $217.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non-Interest Income (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 188.42 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 750,000.00
6 BRC Group Holdings - - 319.70 Mn 750,000.00
7 BRC Group Holdings - - 319.70 Mn 750,000.00
8 BRC Group Holdings - - 319.70 Mn 750,000.00
9 Orix - - 5.07 Bn -
10 Voya Financial - - 1.47 Bn -

Historic Data

Download Data
DateValue
Mar 31, 2026 188.42 Mn
Dec 31, 2025 217.36 Mn
Sep 30, 2025 217.81 Mn
Jun 30, 2025 192.63 Mn
Mar 31, 2025 213.34 Mn
Dec 31, 2024 195.59 Mn
Sep 30, 2024 200.44 Mn
Jun 30, 2024 193.31 Mn
Mar 31, 2024 181.62 Mn
Dec 31, 2023 178.98 Mn
Sep 30, 2023 196.85 Mn
Jun 30, 2023 190.65 Mn
Mar 31, 2023 162.49 Mn
Dec 31, 2022 169.78 Mn
Sep 30, 2022 206.98 Mn
Jun 30, 2022 239.27 Mn
Mar 31, 2022 216.43 Mn
Dec 31, 2021 284.85 Mn
Sep 30, 2021 367.95 Mn
Jun 30, 2021 339.90 Mn