KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Other financing activities (2013 - 2026)

Hilltop Holdings' quarterly Other financing activities came in at $2.2 million in Q1 2026, up 100.96% year-on-year from $1.1 million in Q1 2025, and up 101.94% quarter-over-quarter from -$113.5 million in Q4 2025.

Hilltop Holdings has reported Other financing activities for 14 years, with the latest figure at $2.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Other financing activities rose 100.96% year-over-year to $2.2 million; the trailing twelve-month figure through Mar 2026 stood at $113.3 million (up 325.73% YoY), and the FY2025 full-year result was -$119.3 million, down 1223.64% from the prior year.
  • Other financing activities for Q1 2026 stood at $2.2 million, up from -$113.5 million in the prior quarter.
  • The five-year high for Other financing activities was $805.7 million in Q3 2022, with the low at -$709.2 million in Q2 2022.
  • Average Other financing activities over 5 years is -$8.1 million, with a median of -$1.4 million recorded in 2023.
  • Peak annual rise in Other financing activities reached 204043.96% in 2024, while the deepest fall reached 20878.22% in 2024.
  • Tracing HTH's Other financing activities over 5 years: stood at -$1.3 million in 2022, then jumped by 82.05% to -$226000.0 in 2023, then jumped by 131575.22% to $297.1 million in 2024, then slumped by 138.21% to -$113.5 million in 2025, then soared by 101.94% to $2.2 million in 2026.
  • The last three Other financing activities figures came in at $2.2 million (Q1 2026), -$113.5 million (Q4 2025), and -$3.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn
2 Voya Financial 7.67 Bn 9.49 Bn 1.47 Bn
3 Hilltop Holdings 2.21 Bn 2.24 Bn -2.46 Mn
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn
6 Orix - - 5.07 Bn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 2.20 Mn
Mar 31, 2026 2.20 Mn
Dec 31, 2025 -113.55 Mn
Dec 31, 2025 -113.55 Mn
Sep 30, 2025 -3.41 Mn
Sep 30, 2025 -3.41 Mn
Jun 30, 2025 228.10 Mn
Jun 30, 2025 228.10 Mn
Mar 31, 2025 -230.43 Mn
Mar 31, 2025 -230.43 Mn
Dec 31, 2024 297.13 Mn
Dec 31, 2024 297.13 Mn
Sep 30, 2024 -302.51 Mn
Sep 30, 2024 -302.51 Mn
Jun 30, 2024 185.59 Mn
Jun 30, 2024 185.59 Mn
Mar 31, 2024 -189.23 Mn
Mar 31, 2024 -189.23 Mn
Dec 31, 2023 -226,000.00
Dec 31, 2023 -226,000.00
Sep 30, 2023 -1.44 Mn
Sep 30, 2023 -1.44 Mn
Jun 30, 2023 -91,000.00
Jun 30, 2023 -91,000.00
Mar 31, 2023 -3.63 Mn
Mar 31, 2023 -3.63 Mn
Dec 31, 2022 -1.26 Mn
Dec 31, 2022 -1.26 Mn
Sep 30, 2022 805.69 Mn
Sep 30, 2022 805.69 Mn
Jun 30, 2022 -709.21 Mn
Jun 30, 2022 -709.21 Mn
Mar 31, 2022 -101.09 Mn
Mar 31, 2022 -101.09 Mn
Dec 31, 2021 -2.05 Mn
Dec 31, 2021 -2.05 Mn
Sep 30, 2021 -2.64 Mn
Sep 30, 2021 -2.64 Mn
Jun 30, 2021 -3.61 Mn
Jun 30, 2021 -3.61 Mn
Mar 31, 2021 -3.48 Mn
Mar 31, 2021 -3.48 Mn
Dec 31, 2020 -2.23 Bn
Dec 31, 2020 -2.23 Bn
Sep 30, 2020 -327.09 Mn
Sep 30, 2020 -327.09 Mn
Jun 30, 2020 2.54 Bn
Jun 30, 2020 2.54 Bn
Mar 31, 2020 -624,000.00
Mar 31, 2020 -624,000.00
Dec 31, 2019 -2.13 Mn
Dec 31, 2019 -2.13 Mn
Sep 30, 2019 -148,000.00
Sep 30, 2019 -148,000.00
Jun 30, 2019 1.60 Mn
Jun 30, 2019 1.60 Mn
Mar 31, 2019 -1.81 Mn
Mar 31, 2019 -1.81 Mn
Dec 31, 2018 196.61 Mn
Dec 31, 2018 196.61 Mn
Sep 30, 2018 -1.20 Mn
Sep 30, 2018 -1.20 Mn
Jun 30, 2018 821,000.00
Jun 30, 2018 821,000.00
Mar 31, 2018 -177,000.00
Mar 31, 2018 -177,000.00
Dec 31, 2017 858.35 Mn
Dec 31, 2017 858.35 Mn
Sep 30, 2017 -861,000.00
Sep 30, 2017 -861,000.00
Jun 30, 2017 243,000.00
Jun 30, 2017 243,000.00
Mar 31, 2017 -575,000.00
Mar 31, 2017 -575,000.00
Dec 31, 2016 44.30 Mn
Dec 31, 2016 44.30 Mn
Sep 30, 2016 107.36 Mn
Sep 30, 2016 107.36 Mn
Jun 30, 2016 -138.45 Mn
Jun 30, 2016 -138.45 Mn
Mar 31, 2016 139.93 Mn
Mar 31, 2016 139.93 Mn
Dec 31, 2015 -600.63 Mn
Dec 31, 2015 -600.63 Mn
Sep 30, 2015 -334,000.00
Sep 30, 2015 -334,000.00
Jun 30, 2015 -1.12 Bn
Jun 30, 2015 -1.12 Bn
Mar 31, 2015 -264,000.00
Mar 31, 2015 -264,000.00
Dec 31, 2014 -517.82 Mn
Dec 31, 2014 -517.82 Mn
Sep 30, 2014 646.55 Mn
Sep 30, 2014 646.55 Mn
Jun 30, 2014 -647.05 Mn
Jun 30, 2014 -647.05 Mn
Mar 31, 2014 -93,000.00
Mar 31, 2014 -93,000.00
Dec 31, 2013 -209.02 Mn
Dec 31, 2013 -209.02 Mn
Sep 30, 2013 178.35 Mn
Sep 30, 2013 178.35 Mn
Jun 30, 2013 -178.25 Mn
Jun 30, 2013 -178.25 Mn
Mar 31, 2013 -1.58 Mn
Mar 31, 2013 -1.58 Mn