KPIs & Operating Metrics(New)

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

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DateValue
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