Hilltop Holdings (HTH) Other Non-Interest Income (2011 - 2026)
Hilltop Holdings (HTH) recorded quarterly Other Non-Interest Income of $12.1 million in Q1 2026, up 122.27% quarter-over-quarter from -$54.2 million in Q4 2025, and down 77.49% on a YoY basis from $53.7 million in Q1 2025.
Hilltop Holdings (HTH) Other Non-Interest Income (2011 - 2026) Analysis & Trends
Hilltop Holdings' Other Non-Interest Income history runs 16 years deep, the most recent figure standing at $12.1 million for Q1 2026.
- In Q1 2026, Other Non-Interest Income fell 77.49% year-over-year to $12.1 million; the TTM figure through Mar 2026 stood at $42.2 million (up 202.77% YoY), while the FY2025 annual figure was $105.4 million, up 619.14% from the prior year.
- Other Non-Interest Income was $12.1 million for Q1 2026 at Hilltop Holdings, up from -$54.2 million in the prior quarter.
- In the past five years, Other Non-Interest Income ranged from a high of $54.4 million in Q1 2024 to a low of -$125.5 million in Q4 2024.
- Historically, Other Non-Interest Income has averaged -$57823.5 across 5 years, with a median of $6.6 million in 2022.
- The sharpest annual moves came in 2022 and 2024: Other Non-Interest Income plunged 206.69% in 2022, then soared 4165.06% in 2024.
- A 5-year view of Other Non-Interest Income shows it stood at -$57.2 million in 2022, then slumped by 94.8% to -$111.4 million in 2023, then fell by 12.71% to -$125.5 million in 2024, then jumped by 56.8% to -$54.2 million in 2025, then surged by 122.27% to $12.1 million in 2026.
- The last three Other Non-Interest Income figures came in at $12.1 million (Q1 2026), -$54.2 million (Q4 2025), and $49.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Voya Financial | 8.51 Bn | 10.33 Bn | 1.47 Bn |
| 2 | Freedom Holding | 8.34 Bn | 7.37 Bn | -1.62 Bn |
| 3 | Hilltop Holdings | 2.27 Bn | 2.30 Bn | -2.46 Mn |
| 4 | LendingTree | 511.07 Mn | 425.56 Mn | 88.70 Mn |
| 5 | BRC Group Holdings | 276.39 Mn | 333.20 Mn | 319.70 Mn |
| 6 | BRC Group Holdings | - | - | 319.70 Mn |
| 7 | BRC Group Holdings | - | - | 319.70 Mn |
| 8 | BRC Group Holdings | - | - | 319.70 Mn |
| 9 | Orix | - | - | 5.07 Bn |
| 10 | Voya Financial | - | - | 1.47 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 12.08 Mn |
| Dec 31, 2025 | -54.23 Mn |
| Sep 30, 2025 | 49.16 Mn |
| Jun 30, 2025 | 35.18 Mn |
| Mar 31, 2025 | 53.67 Mn |
| Dec 31, 2024 | -125.54 Mn |
| Sep 30, 2024 | 47.85 Mn |
| Jun 30, 2024 | 37.95 Mn |
| Mar 31, 2024 | 54.38 Mn |
| Dec 31, 2023 | -111.38 Mn |
| Sep 30, 2023 | 1.12 Mn |
| Jun 30, 2023 | 3.07 Mn |
| Mar 31, 2023 | 40.97 Mn |
| Dec 31, 2022 | -57.18 Mn |
| Sep 30, 2022 | 3.26 Mn |
| Jun 30, 2022 | 2.02 Mn |
| Mar 31, 2022 | 6.62 Mn |
| Dec 31, 2021 | 53.59 Mn |
| Sep 30, 2021 | 41.96 Mn |
| Jun 30, 2021 | 27.56 Mn |