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
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 | -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 |