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Hilltop Holdings (HTH) Operating Leases (2019 - 2025)

Hilltop Holdings (HTH) has 6 years of Operating Leases data on record, last reported at $100.2 million in Q4 2025.

  • For Q4 2025, Operating Leases fell 8.2% year-over-year to $100.2 million; the TTM value through Dec 2025 reached $100.2 million, down 8.2%, while the annual FY2025 figure was $100.2 million, 8.2% down from the prior year.
  • Operating Leases reached $100.2 million in Q4 2025 per HTH's latest filing, down from $104.1 million in the prior quarter.
  • Across five years, Operating Leases topped out at $134.3 million in Q3 2021 and bottomed at $100.2 million in Q4 2025.
  • Average Operating Leases over 4 years is $114.8 million, with a median of $113.1 million recorded in 2024.
  • Peak YoY movement for Operating Leases: increased 9.72% in 2021, then fell 8.2% in 2025.
  • A 4-year view of Operating Leases shows it stood at $134.3 million in 2021, then fell by 18.83% to $109.0 million in 2023, then grew by 0.09% to $109.1 million in 2024, then fell by 8.2% to $100.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Leases were $100.2 million in Q4 2025, $104.1 million in Q3 2025, and $105.0 million in Q2 2025.