Hilltop Holdings (HTH) Other Gross PP&E Adjustments (2011 - 2026)
Hilltop Holdings' quarterly Other Gross PP&E Adjustments came in at -$89.8 million in Q1 2026, up 3.86% year-on-year from -$86.5 million in Q1 2025, and down 128.0% quarter-over-quarter from $320.8 million in Q4 2025.
Hilltop Holdings has reported Other Gross PP&E Adjustments for 16 years, with the latest figure at -$89.8 million in Q1 2026.
- For the quarter ending Q1 2026, Other Gross PP&E Adjustments rose 3.86% year-over-year to -$89.8 million; the trailing twelve-month figure through Mar 2026 stood at -$89.8 million (up 3.86% YoY), and the FY2025 full-year result was $320.8 million, up 1.94% from the prior year.
- Other Gross PP&E Adjustments for Q1 2026 stood at -$89.8 million, down from $320.8 million in the prior quarter.
- The five-year high for Other Gross PP&E Adjustments was $320.8 million in Q4 2025, with the low at -$108.2 million in Q1 2022.
- Average Other Gross PP&E Adjustments over 5 years is $382941.2, with a median of -$93.1 million recorded in 2023.
- Peak annual rise in Other Gross PP&E Adjustments reached 11.08% in 2022, while the deepest fall reached 7.05% in 2022.
- Tracing HTH's Other Gross PP&E Adjustments over 5 years: stood at $300.9 million in 2022, then advanced by 6.2% to $319.5 million in 2023, then slipped by 1.5% to $314.7 million in 2024, then increased by 1.94% to $320.8 million in 2025, then plunged by 128.0% to -$89.8 million in 2026.
- The last three Other Gross PP&E Adjustments figures came in at -$89.8 million (Q1 2026), $320.8 million (Q4 2025), and -$87.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Other Gross PP&E Adjustments (Qtr) |
|---|---|---|---|---|---|
| 1 | Freedom Holding | 8.88 Bn | 8.01 Bn | 603.27 Mn | -41.93 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 | -89.85 Mn |
| 4 | LendingTree | 507.89 Mn | 422.38 Mn | 88.70 Mn | -34.62 Mn |
| 5 | BRC Group Holdings | 323.63 Mn | 380.44 Mn | 319.70 Mn | -51.84 Mn |
| 6 | Orix | - | - | 5.07 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -89.85 Mn |
| Mar 31, 2026 | -89.85 Mn |
| Dec 31, 2025 | 320.83 Mn |
| Dec 31, 2025 | 320.83 Mn |
| Sep 30, 2025 | -87.46 Mn |
| Sep 30, 2025 | -87.46 Mn |
| Jun 30, 2025 | -88.05 Mn |
| Jun 30, 2025 | -88.05 Mn |
| Mar 31, 2025 | -93.45 Mn |
| Mar 31, 2025 | -93.45 Mn |
| Dec 31, 2024 | 314.72 Mn |
| Dec 31, 2024 | 314.72 Mn |
| Sep 30, 2024 | -92.04 Mn |
| Sep 30, 2024 | -92.04 Mn |
| Jun 30, 2024 | -93.99 Mn |
| Jun 30, 2024 | -93.99 Mn |
| Mar 31, 2024 | -95.34 Mn |
| Mar 31, 2024 | -95.34 Mn |
| Dec 31, 2023 | 319.53 Mn |
| Dec 31, 2023 | 319.53 Mn |
| Sep 30, 2023 | -93.06 Mn |
| Sep 30, 2023 | -93.06 Mn |
| Jun 30, 2023 | -97.98 Mn |
| Jun 30, 2023 | -97.98 Mn |
| Mar 31, 2023 | -100.12 Mn |
| Mar 31, 2023 | -100.12 Mn |
| Dec 31, 2022 | 300.86 Mn |
| Dec 31, 2022 | 300.86 Mn |
| Sep 30, 2022 | -103.10 Mn |
| Sep 30, 2022 | -103.10 Mn |
| Jun 30, 2022 | -106.81 Mn |
| Jun 30, 2022 | -106.81 Mn |
| Mar 31, 2022 | -108.18 Mn |
| Mar 31, 2022 | -108.18 Mn |
| Dec 31, 2021 | 285.22 Mn |
| Dec 31, 2021 | 285.22 Mn |
| Sep 30, 2021 | -115.94 Mn |
| Sep 30, 2021 | -115.94 Mn |
| Jun 30, 2021 | -115.70 Mn |
| Jun 30, 2021 | -115.70 Mn |
| Mar 31, 2021 | -101.06 Mn |
| Mar 31, 2021 | -101.06 Mn |
| Dec 31, 2020 | 277.75 Mn |
| Dec 31, 2020 | 277.75 Mn |
| Sep 30, 2020 | -109.35 Mn |
| Sep 30, 2020 | -109.35 Mn |
| Mar 31, 2020 | -113.40 Mn |
| Mar 31, 2020 | -113.40 Mn |
| Dec 31, 2019 | 281.59 Mn |
| Dec 31, 2019 | 281.59 Mn |
| Sep 30, 2019 | -121.84 Mn |
| Sep 30, 2019 | -121.84 Mn |
| Jun 30, 2019 | -123.83 Mn |
| Jun 30, 2019 | -123.83 Mn |
| Mar 31, 2019 | -108.81 Mn |
| Mar 31, 2019 | -108.81 Mn |
| Dec 31, 2018 | 399.07 Mn |
| Dec 31, 2018 | 399.07 Mn |
| Dec 31, 2017 | 310.36 Mn |
| Dec 31, 2017 | 310.36 Mn |
| Dec 31, 2016 | 293.81 Mn |
| Dec 31, 2016 | 293.81 Mn |
| Dec 31, 2015 | 280.84 Mn |
| Dec 31, 2015 | 280.84 Mn |
| Dec 31, 2014 | 258.22 Mn |
| Dec 31, 2014 | 258.22 Mn |
| Dec 31, 2013 | 221.76 Mn |
| Dec 31, 2013 | 221.76 Mn |
| Dec 31, 2012 | 107.38 Mn |
| Dec 31, 2012 | 107.38 Mn |
| Dec 31, 2011 | 3.21 Mn |
| Dec 31, 2011 | 3.21 Mn |