Hilltop Holdings (HTH) Operating Leases (2019 - 2026)
Hilltop Holdings (HTH) posted quarterly Operating Leases of $104.4 million for Q2 2026, down 0.54% year-over-year from $105.0 million in Q2 2025, and down 1.65% quarter-over-quarter from $106.2 million in Q1 2026.
Hilltop Holdings (HTH) Operating Leases (2019 - 2026) Analysis & Trends
Hilltop Holdings' Operating Leases history runs 8 years deep, the most recent figure standing at $104.4 million for Q2 2026.
- In Q2 2026, Operating Leases fell 0.54% year-over-year to $104.4 million; the TTM figure through Jun 2026 stood at $104.4 million (down 0.54% YoY), while the FY2025 annual figure was $100.2 million, down 8.2% from the prior year.
- Operating Leases for Q2 2026 stood at $104.4 million, down from $106.2 million in the prior quarter.
- The five-year high for Operating Leases was $126.8 million in Q4 2022, with the low at $100.2 million in Q4 2025.
- The 5-year median for Operating Leases is $112.0 million (2024), against an average of $113.4 million.
- The sharpest annual moves came in 2022 and 2023: Operating Leases climbed 4.64% in 2022, then dropped 14.01% in 2023.
- Hilltop Holdings' Operating Leases stood at $126.8 million in 2022, then retreated by 14.01% to $109.0 million in 2023, then climbed by 0.09% to $109.1 million in 2024, then decreased by 8.2% to $100.2 million in 2025, then grew by 4.25% to $104.4 million in 2026.
- Business Quant data shows HTH's Operating Leases at $104.4 million in Q2 2026, $106.2 million in Q1 2026, and $100.2 million in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Orix | 41.94 Bn | 28.12 Bn | 4.68 Bn |
| 2 | Freedom Holding | 9.87 Bn | 9.87 Bn | 697.28 Mn |
| 3 | Voya Financial | 8.86 Bn | 6.51 Bn | 1.34 Bn |
| 4 | Hilltop Holdings | 2.23 Bn | 240.07 Mn | 41.62 Mn |
| 5 | LendingTree | 427.47 Mn | 316.70 Mn | 88.82 Mn |
| 6 | BRC Group Holdings | 263.92 Mn | 109.81 Mn | 207.76 Mn |
| 7 | Teamshares | 62.05 Mn | 62.05 Mn | 61.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 104.41 Mn |
| Mar 31, 2026 | 106.17 Mn |
| Dec 31, 2025 | 100.16 Mn |
| Sep 30, 2025 | 104.13 Mn |
| Jun 30, 2025 | 104.97 Mn |
| Mar 31, 2025 | 110.82 Mn |
| Dec 31, 2024 | 109.10 Mn |
| Sep 30, 2024 | 110.80 Mn |
| Jun 30, 2024 | 113.10 Mn |
| Mar 31, 2024 | 114.52 Mn |
| Dec 31, 2023 | 109.00 Mn |
| Sep 30, 2023 | 114.33 Mn |
| Jun 30, 2023 | 120.00 Mn |
| Mar 31, 2023 | 122.88 Mn |
| Dec 31, 2022 | 126.76 Mn |
| Sep 30, 2022 | 120.64 Mn |
| Jun 30, 2022 | 124.41 Mn |
| Mar 31, 2022 | 125.92 Mn |
| Dec 31, 2021 | 130.96 Mn |
| Sep 30, 2021 | 134.30 Mn |