KPIs & Operating Metrics(New)

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

Hilltop Holdings' quarterly Other Non-Current Liabilities came in at $205.6 million in Q1 2026, down 9.81% year-on-year from $228.0 million in Q1 2025, and down 28.41% quarter-over-quarter from $287.2 million in Q4 2025.

Hilltop Holdings has reported Other Non-Current Liabilities for 17 years, with the latest figure at $205.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Non-Current Liabilities fell 9.81% year-over-year to $205.6 million; the trailing twelve-month figure through Mar 2026 stood at $205.6 million (down 9.81% YoY), and the FY2025 full-year result was $287.2 million, down 5.69% from the prior year.
  • Other Non-Current Liabilities for Q1 2026 stood at $205.6 million, down from $287.2 million in the prior quarter.
  • The five-year high for Other Non-Current Liabilities was $475.4 million in Q3 2022, with the low at $205.6 million in Q1 2026.
  • Average Other Non-Current Liabilities over 5 years is $339.0 million, with a median of $341.2 million recorded in 2023.
  • Year-over-year, Other Non-Current Liabilities sank 41.56% in 2022 and grew 17.99% in 2023.
  • Tracing HTH's Other Non-Current Liabilities over 5 years: stood at $417.0 million in 2022, then advanced by 3.51% to $431.7 million in 2023, then dropped by 29.45% to $304.6 million in 2024, then retreated by 5.69% to $287.2 million in 2025, then slipped by 28.41% to $205.6 million in 2026.
  • The last three Other Non-Current Liabilities figures came in at $205.6 million (Q1 2026), $287.2 million (Q4 2025), and $269.3 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

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DateValue
Mar 31, 2026 205.62 Mn
Dec 31, 2025 287.23 Mn
Sep 30, 2025 269.30 Mn
Jun 30, 2025 234.47 Mn
Mar 31, 2025 227.99 Mn
Dec 31, 2024 304.57 Mn
Sep 30, 2024 397.98 Mn
Jun 30, 2024 365.14 Mn
Mar 31, 2024 314.72 Mn
Dec 31, 2023 431.68 Mn
Sep 30, 2023 422.96 Mn
Jun 30, 2023 389.34 Mn
Mar 31, 2023 341.25 Mn
Dec 31, 2022 417.04 Mn
Sep 30, 2022 475.43 Mn
Jun 30, 2022 329.99 Mn
Mar 31, 2022 347.74 Mn
Dec 31, 2021 369.61 Mn
Sep 30, 2021 468.02 Mn
Jun 30, 2021 348.20 Mn
Mar 31, 2021 595.05 Mn
Dec 31, 2020 632.89 Mn
Sep 30, 2020 502.52 Mn
Mar 31, 2020 408.22 Mn
Dec 31, 2019 348.52 Mn
Sep 30, 2019 471.08 Mn
Jun 30, 2019 403.07 Mn
Mar 31, 2019 351.18 Mn
Dec 31, 2018 435.24 Mn
Sep 30, 2018 430.31 Mn
Jun 30, 2018 392.17 Mn
Mar 31, 2018 367.19 Mn
Dec 31, 2017 470.23 Mn
Sep 30, 2017 424.38 Mn
Jun 30, 2017 393.35 Mn
Mar 31, 2017 392.03 Mn
Dec 31, 2016 496.50 Mn
Sep 30, 2016 481.50 Mn
Jun 30, 2016 464.90 Mn
Mar 31, 2016 405.90 Mn
Dec 31, 2015 454.74 Mn
Sep 30, 2015 428.44 Mn
Jun 30, 2015 409.90 Mn
Mar 31, 2015 385.61 Mn
Dec 31, 2014 345.80 Mn
Sep 30, 2014 181.90 Mn
Jun 30, 2014 176.54 Mn
Mar 31, 2014 121.37 Mn
Dec 31, 2013 158.29 Mn
Sep 30, 2013 172.92 Mn
Jun 30, 2013 144.23 Mn
Mar 31, 2013 129.02 Mn
Dec 31, 2012 198.45 Mn
Sep 30, 2012 18.00 Mn
Jun 30, 2012 13.91 Mn
Mar 31, 2012 3.71 Mn
Dec 31, 2011 13.10 Mn
Sep 30, 2011 2.93 Mn
Jun 30, 2011 2.69 Mn
Dec 31, 2010 2.20 Mn