Hilltop Holdings (HTH) Other Operating Expenses (2010 - 2026)

Hilltop Holdings' Other Operating Expenses history runs 17 years deep, the most recent figure standing at $211.5 million for Q1 2026.

• In Q1 2026, Other Operating Expenses fell 1.33% year-over-year to $211.5 million; the TTM figure through Mar 2026 stood at $951.7 million (up 2.49% YoY), while the FY2025 annual figure was $959.0 million, up 9.77% from the prior year.
• Other Operating Expenses was $211.5 million for Q1 2026 at Hilltop Holdings, down from $248.1 million in the prior quarter.
• In the past five years, Other Operating Expenses ranged from a high of $274.3 million in Q2 2022 to a low of $211.5 million in Q1 2026.
• Historically, Other Operating Expenses has averaged $239.8 million across 5 years, with a median of $238.1 million in 2023.
• The sharpest annual moves came in 2022 and 2025: Other Operating Expenses retreated 23.57% in 2022, then climbed 4.66% in 2025.
• A 5-year view of Other Operating Expenses shows it stood at $230.3 million in 2022, then retreated by 0.42% to $229.3 million in 2023, then climbed by 3.37% to $237.0 million in 2024, then increased by 4.66% to $248.1 million in 2025, then retreated by 14.75% to $211.5 million in 2026.
• The last three Other Operating Expenses figures came in at $211.5 million (Q1 2026), $248.1 million (Q4 2025), and $252.0 million (Q3 2025), per Business Quant data.