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Hilltop Holdings (HTH) Other Operating Expenses (2016 - 2025)

Hilltop Holdings (HTH) has 15 years of Other Operating Expenses data on record, last reported at $879.2 million in Q4 2025.

  • For Q4 2025, Other Operating Expenses rose 270.88% year-over-year to $879.2 million; the TTM value through Dec 2025 reached $1.6 billion, up 70.11%, while the annual FY2025 figure was $959.0 million, 3.12% up from the prior year.
  • Other Operating Expenses reached $879.2 million in Q4 2025 per HTH's latest filing, up from $252.0 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $879.2 million in Q4 2025 and bottomed at $227.6 million in Q1 2023.
  • Average Other Operating Expenses over 4 years is $300.5 million, with a median of $240.1 million recorded in 2025.
  • Peak YoY movement for Other Operating Expenses: fell 7.46% in 2021, then skyrocketed 270.88% in 2025.
  • A 4-year view of Other Operating Expenses shows it stood at $355.2 million in 2021, then tumbled by 33.45% to $236.4 million in 2023, then rose by 0.28% to $237.0 million in 2024, then surged by 270.88% to $879.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Other Operating Expenses were $879.2 million in Q4 2025, $252.0 million in Q3 2025, and $240.1 million in Q2 2025.