KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Other Non-Current Assets (2010 - 2026)

Hilltop Holdings' quarterly Other Non-Current Assets came in at $452.8 million in Q1 2026, down 1.52% year-on-year from $459.8 million in Q1 2025, and up 4.66% quarter-over-quarter from $432.6 million in Q4 2025.

Hilltop Holdings has reported Other Non-Current Assets for 17 years, with the latest figure at $452.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Non-Current Assets fell 1.52% year-over-year to $452.8 million; the trailing twelve-month figure through Mar 2026 stood at $452.8 million (down 1.52% YoY), and the FY2025 full-year result was $432.6 million, down 7.97% from the prior year.
  • Other Non-Current Assets for Q1 2026 stood at $452.8 million, up from $432.6 million in the prior quarter.
  • The five-year high for Other Non-Current Assets was $624.2 million in Q3 2022, with the low at $255.0 million in Q4 2023.
  • Average Other Non-Current Assets over 5 years is $483.2 million, with a median of $501.2 million recorded in 2024.
  • Year-over-year, Other Non-Current Assets fell 15.76% in 2022 and jumped 84.37% in 2024.
  • Tracing HTH's Other Non-Current Assets over 5 years: stood at $289.4 million in 2022, then dropped by 11.91% to $255.0 million in 2023, then jumped by 84.37% to $470.1 million in 2024, then declined by 7.97% to $432.6 million in 2025, then increased by 4.66% to $452.8 million in 2026.
  • The last three Other Non-Current Assets figures came in at $452.8 million (Q1 2026), $432.6 million (Q4 2025), and $459.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Other Non-Current Assets (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn 227.61 Mn
2 Voya Financial 7.67 Bn 9.49 Bn 1.47 Bn 190.00 Mn
3 Hilltop Holdings 2.21 Bn 2.24 Bn -2.46 Mn 452.78 Mn
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn 19.56 Mn
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn 9.77 Mn
6 Orix - - 5.07 Bn 740.66 Mn

Historic Data

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DateValue
Mar 31, 2026 452.78 Mn
Dec 31, 2025 432.60 Mn
Sep 30, 2025 459.59 Mn
Jun 30, 2025 455.93 Mn
Mar 31, 2025 459.77 Mn
Dec 31, 2024 470.07 Mn
Sep 30, 2024 528.84 Mn
Jun 30, 2024 517.81 Mn
Mar 31, 2024 501.24 Mn
Dec 31, 2023 254.96 Mn
Sep 30, 2023 588.75 Mn
Jun 30, 2023 588.17 Mn
Mar 31, 2023 529.44 Mn
Dec 31, 2022 289.44 Mn
Sep 30, 2022 624.24 Mn
Jun 30, 2022 513.57 Mn
Mar 31, 2022 546.62 Mn
Dec 31, 2021 277.80 Mn
Sep 30, 2021 526.34 Mn
Jun 30, 2021 535.54 Mn
Mar 31, 2021 648.90 Mn
Dec 31, 2020 236.45 Mn
Sep 30, 2020 607.93 Mn
Mar 31, 2020 249.76 Mn
Dec 31, 2019 219.74 Mn
Sep 30, 2019 633.79 Mn
Jun 30, 2019 602.14 Mn
Mar 31, 2019 591.44 Mn
Dec 31, 2018 245.20 Mn
Sep 30, 2018 551.76 Mn
Jun 30, 2018 589.90 Mn
Mar 31, 2018 576.57 Mn
Dec 31, 2017 66.49 Mn
Sep 30, 2017 596.10 Mn
Jun 30, 2017 618.37 Mn
Mar 31, 2017 583.55 Mn
Dec 31, 2016 3,000.00
Sep 30, 2016 657.81 Mn
Jun 30, 2016 832.34 Mn
Mar 31, 2016 601.18 Mn
Dec 31, 2015 32.92 Mn
Sep 30, 2015 644.92 Mn
Jun 30, 2015 9.20 Mn
Mar 31, 2015 9.20 Mn
Dec 31, 2014 88.24 Mn
Sep 30, 2014 339.20 Mn
Jun 30, 2014 336.20 Mn
Mar 31, 2014 262.22 Mn
Dec 31, 2013 14.29 Mn
Sep 30, 2013 319.76 Mn
Jun 30, 2013 329.30 Mn
Mar 31, 2013 9.30 Mn
Dec 31, 2012 27.74 Mn
Sep 30, 2012 9.40 Mn
Jun 30, 2012 9.40 Mn
Mar 31, 2012 1.04 Mn
Dec 31, 2011 24.88 Mn
Sep 30, 2011 913,000.00
Jun 30, 2011 1.36 Mn
Dec 31, 2010 844,000.00