Hilltop Holdings (HTH) Non-Interest Income (2011 - 2026)
Hilltop Holdings' quarterly Non-Interest Income came in at $188.4 million in Q1 2026, down 11.68% year-on-year from $213.3 million in Q1 2025, and down 13.32% quarter-over-quarter from $217.4 million in Q4 2025.
Hilltop Holdings has reported Non-Interest Income for 16 years, with the latest figure at $188.4 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Interest Income fell 11.68% year-over-year to $188.4 million; the trailing twelve-month figure through Mar 2026 stood at $816.2 million (up 1.69% YoY), and the FY2025 full-year result was $841.1 million, up 9.1% from the prior year.
- Non-Interest Income for Q1 2026 stood at $188.4 million, down from $217.4 million in the prior quarter.
- The five-year high for Non-Interest Income was $239.3 million in Q2 2022, with the low at $162.5 million in Q1 2023.
- Average Non-Interest Income over 5 years is $197.8 million, with a median of $195.6 million recorded in 2024.
- Year-over-year, Non-Interest Income sank 48.17% in 2022 and rose 17.47% in 2025.
- Tracing HTH's Non-Interest Income over 5 years: stood at $169.8 million in 2022, then climbed by 5.42% to $179.0 million in 2023, then advanced by 9.28% to $195.6 million in 2024, then gained by 11.13% to $217.4 million in 2025, then retreated 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 | 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 | 188.42 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 | 750,000.00 |
| 6 | Orix | - | - | 5.07 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 |
| Mar 31, 2021 | 417.59 Mn |
| Dec 31, 2020 | 447.93 Mn |
| Sep 30, 2020 | 502.71 Mn |
| Jun 30, 2020 | 468.13 Mn |
| Mar 31, 2020 | 271.71 Mn |
| Dec 31, 2019 | 263.65 Mn |
| Sep 30, 2019 | 306.51 Mn |
| Jun 30, 2019 | 276.70 Mn |
| Mar 31, 2019 | 215.96 Mn |
| Dec 31, 2018 | 238.52 Mn |
| Sep 30, 2018 | 269.70 Mn |
| Jun 30, 2018 | 279.43 Mn |
| Mar 31, 2018 | 235.14 Mn |
| Dec 31, 2017 | 290.46 Mn |
| Sep 30, 2017 | 298.48 Mn |
| Jun 30, 2017 | 344.69 Mn |
| Mar 31, 2017 | 271.44 Mn |
| Dec 31, 2016 | 309.13 Mn |
| Sep 30, 2016 | 354.46 Mn |
| Jun 30, 2016 | 346.01 Mn |
| Mar 31, 2016 | 277.38 Mn |
| Dec 31, 2015 | 276.93 Mn |
| Sep 30, 2015 | 296.47 Mn |
| Jun 30, 2015 | 301.40 Mn |
| Mar 31, 2015 | 352.85 Mn |
| Dec 31, 2014 | 213.80 Mn |
| Sep 30, 2014 | 212.14 Mn |
| Jun 30, 2014 | 203.28 Mn |
| Mar 31, 2014 | 170.10 Mn |
| Dec 31, 2013 | 182.48 Mn |
| Sep 30, 2013 | 215.10 Mn |
| Jun 30, 2013 | 239.23 Mn |
| Mar 31, 2013 | 213.28 Mn |
| Dec 31, 2012 | 109.69 Mn |
| Sep 30, 2012 | 39.59 Mn |
| Jun 30, 2012 | 38.06 Mn |
| Mar 31, 2012 | 36.89 Mn |
| Dec 31, 2011 | 37.26 Mn |
| Sep 30, 2011 | 37.51 Mn |
| Jun 30, 2011 | 34.30 Mn |
| Mar 31, 2011 | 32.58 Mn |