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