KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Other Non-Interest Income (2011 - 2026)

Hilltop Holdings' quarterly Other Non-Interest Income came in at $12.1 million in Q1 2026, down 77.49% year-on-year from $53.7 million in Q1 2025, and up 122.27% quarter-over-quarter from -$54.2 million in Q4 2025.

Hilltop Holdings has reported Other Non-Interest Income for 16 years, with the latest figure at $12.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Non-Interest Income fell 77.49% year-over-year to $12.1 million; the trailing twelve-month figure through Mar 2026 stood at $42.2 million (up 202.77% YoY), and the FY2025 full-year result was $105.4 million, up 619.14% from the prior year.
  • Other Non-Interest Income for Q1 2026 stood at $12.1 million, up from -$54.2 million in the prior quarter.
  • The five-year high for Other Non-Interest Income was $54.4 million in Q1 2024, with the low at -$125.5 million in Q4 2024.
  • Average Other Non-Interest Income over 5 years is $11.3 million, with a median of $37.9 million recorded in 2024.
  • Peak annual rise in Other Non-Interest Income reached 6540.6% in 2022, while the deepest fall reached 206.69% in 2022.
  • Tracing HTH's Other Non-Interest Income over 5 years: stood at -$57.2 million in 2022, then decreased by 25.61% to -$71.8 million in 2023, then plunged by 74.79% to -$125.5 million in 2024, then surged by 56.8% to -$54.2 million in 2025, then soared 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 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 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 -71.82 Mn
Sep 30, 2023 45.58 Mn
Jun 30, 2023 44.29 Mn
Mar 31, 2023 40.97 Mn
Dec 31, 2022 -57.18 Mn
Sep 30, 2022 39.91 Mn
Jun 30, 2022 32.59 Mn
Mar 31, 2022 6.62 Mn
Dec 31, 2021 53.59 Mn
Sep 30, 2021 601,000.00
Jun 30, 2021 27.56 Mn
Mar 31, 2021 41.34 Mn
Dec 31, 2020 72.30 Mn
Sep 30, 2020 77.77 Mn
Jun 30, 2020 64.11 Mn
Mar 31, 2020 29.42 Mn
Dec 31, 2019 40.85 Mn
Sep 30, 2019 48.56 Mn
Jun 30, 2019 57.82 Mn
Mar 31, 2019 41.82 Mn
Dec 31, 2018 17.97 Mn
Sep 30, 2018 31.81 Mn
Jun 30, 2018 23.25 Mn
Mar 31, 2018 17.36 Mn
Dec 31, 2017 -106.33 Mn
Sep 30, 2017 35.88 Mn
Jun 30, 2017 65.67 Mn
Mar 31, 2017 30.33 Mn
Dec 31, 2016 -101.47 Mn
Sep 30, 2016 1,000.00
Jun 30, 2016 89,000.00
Mar 31, 2016 29.35 Mn
Dec 31, 2015 -64.48 Mn
Sep 30, 2015 28.59 Mn
Jun 30, 2015 22.07 Mn
Mar 31, 2015 942,000.00
Dec 31, 2014 25.30 Mn
Sep 30, 2014 20.05 Mn
Jun 30, 2014 72,000.00
Mar 31, 2014 91,000.00
Dec 31, 2013 4,000.00
Sep 30, 2013 11.65 Mn
Jun 30, 2013 9.45 Mn
Mar 31, 2013 7.31 Mn
Dec 31, 2012 100,000.00
Sep 30, 2012 1.90 Mn
Jun 30, 2012 1.85 Mn
Mar 31, 2012 1.73 Mn
Dec 31, 2011 37.26 Mn
Sep 30, 2011 37.51 Mn
Jun 30, 2011 34.30 Mn
Mar 31, 2011 32.58 Mn