Hilltop Holdings (HTH) Operating Leases (2019 - 2026)

Hilltop Holdings' Operating Leases history runs 8 years deep, the most recent figure standing at $106.2 million for Q1 2026.

• In Q1 2026, Operating Leases fell 4.2% year-over-year to $106.2 million; the TTM figure through Mar 2026 stood at $106.2 million (down 4.2% YoY), while the FY2025 annual figure was $100.2 million, down 8.2% from the prior year.
• Operating Leases was $106.2 million for Q1 2026 at Hilltop Holdings, up from $100.2 million in the prior quarter.
• In the past five years, Operating Leases ranged from a high of $126.8 million in Q4 2022 to a low of $100.2 million in Q4 2025.
• Historically, Operating Leases has averaged $114.0 million across 5 years, with a median of $113.1 million in 2024.
• The sharpest annual moves came in 2022 and 2023: Operating Leases grew 4.64% in 2022, then declined 14.01% in 2023.
• A 5-year view of Operating Leases shows it stood at $126.8 million in 2022, then decreased by 14.01% to $109.0 million in 2023, then grew by 0.09% to $109.1 million in 2024, then slipped by 8.2% to $100.2 million in 2025, then gained by 6.0% to $106.2 million in 2026.
• The last three Operating Leases figures came in at $106.2 million (Q1 2026), $100.2 million (Q4 2025), and $104.1 million (Q3 2025), per Business Quant data.