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

Hilltop Holdings has reported Operating Leases for 8 years, with the latest figure at $106.2 million in Q1 2026.

• For the quarter ending Q1 2026, Operating Leases fell 4.2% year-over-year to $106.2 million; the trailing twelve-month figure through Mar 2026 stood at $106.2 million (down 4.2% YoY), and the FY2025 full-year result was $100.2 million, down 8.2% from the prior year.
• Operating Leases for Q1 2026 stood at $106.2 million, up from $100.2 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 $114.0 million, with a median of $113.1 million recorded in 2024.
• Year-over-year, Operating Leases rose 4.64% in 2022 and retreated 14.01% in 2023.
• Tracing HTH's Operating Leases over 5 years: 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 advanced 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.

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