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
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 -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