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

Hilltop Holdings has reported Operating Leases for 8 years, with the latest figure at $104.4 million in Q2 2026.

• On a quarterly basis, Operating Leases fell 0.54% year-over-year to $104.4 million in Q2 2026; TTM through Jun 2026 was $104.4 million, a 0.54% decrease from a year earlier, with the FY2025 full-year figure at $100.2 million, down 8.2% from the prior year.
• Operating Leases was $104.4 million for Q2 2026 at Hilltop Holdings, 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.
• Average Operating Leases over 5 years is $113.4 million, with a median of $112.0 million recorded in 2024.
• The sharpest annual moves came in 2022 and 2023: Operating Leases increased 4.64% in 2022, then fell 14.01% in 2023.
• Over 5 years, Operating Leases stood at $126.8 million in 2022, then slipped by 14.01% to $109.0 million in 2023, then increased by 0.09% to $109.1 million in 2024, then dropped by 8.2% to $100.2 million in 2025, then rose by 4.25% to $104.4 million in 2026.
• The last three Operating Leases figures came in at $104.4 million (Q2 2026), $106.2 million (Q1 2026), and $100.2 million (Q4 2025), per Business Quant data.