KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Payables (2010 - 2026)

Hilltop Holdings' quarterly Payables came in at $10.7 billion in Q1 2026, up 567.66% year-on-year from $1.6 billion in Q1 2025, and up 391.72% quarter-over-quarter from $2.2 billion in Q4 2025.

Hilltop Holdings has reported Payables for 17 years, with the latest figure at $10.7 billion in Q1 2026.

  • For the quarter ending Q1 2026, Payables rose 567.66% year-over-year to $10.7 billion; the trailing twelve-month figure through Mar 2026 stood at $10.7 billion (up 567.66% YoY), and the FY2025 full-year result was $2.2 billion, up 32.49% from the prior year.
  • Payables for Q1 2026 stood at $10.7 billion, up from $2.2 billion in the prior quarter.
  • The five-year high for Payables was $11.7 billion in Q3 2024, with the low at $394.5 million in Q4 2023.
  • Average Payables over 5 years is $4.5 billion, with a median of $2.1 billion recorded in 2025.
  • Year-over-year, Payables plunged 89.53% in 2022 and jumped 571.06% in 2023.
  • Tracing HTH's Payables over 5 years: stood at $405.4 million in 2022, then declined by 2.68% to $394.5 million in 2023, then surged by 315.54% to $1.6 billion in 2024, then surged by 32.49% to $2.2 billion in 2025, then soared by 391.72% to $10.7 billion in 2026.
  • The last three Payables figures came in at $10.7 billion (Q1 2026), $2.2 billion (Q4 2025), and $2.1 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Payables (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn 557.94 Mn
2 Voya Financial 7.67 Bn 9.49 Bn 1.47 Bn 587.00 Mn
3 Hilltop Holdings 2.21 Bn 2.24 Bn -2.46 Mn 10.68 Bn
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn 7.79 Mn
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn 37.72 Mn
6 Orix - - 5.07 Bn 20.39 Bn

Historic Data

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DateValue
Mar 31, 2026 10.68 Bn
Dec 31, 2025 2.17 Bn
Sep 30, 2025 2.13 Bn
Jun 30, 2025 2.16 Bn
Mar 31, 2025 1.60 Bn
Dec 31, 2024 1.64 Bn
Sep 30, 2024 11.71 Bn
Jun 30, 2024 2.18 Bn
Mar 31, 2024 11.23 Bn
Dec 31, 2023 394.52 Mn
Sep 30, 2023 11.45 Bn
Jun 30, 2023 1.67 Bn
Mar 31, 2023 11.47 Bn
Dec 31, 2022 405.39 Mn
Sep 30, 2022 2.01 Bn
Jun 30, 2022 1.32 Bn
Mar 31, 2022 1.71 Bn
Dec 31, 2021 395.38 Mn
Sep 30, 2021 1.89 Bn
Jun 30, 2021 12.65 Bn
Mar 31, 2021 12.13 Bn
Dec 31, 2020 477.40 Mn
Sep 30, 2020 11.66 Bn
Mar 31, 2020 1.50 Bn
Dec 31, 2019 269.20 Mn
Sep 30, 2019 10.23 Bn
Jun 30, 2019 1.76 Bn
Mar 31, 2019 2.32 Bn
Dec 31, 2018 273.94 Mn
Sep 30, 2018 2.61 Bn
Jun 30, 2018 9.42 Bn
Mar 31, 2018 2.50 Bn
Dec 31, 2017 194.90 Mn
Sep 30, 2017 9.14 Bn
Jun 30, 2017 9.09 Bn
Mar 31, 2017 2.13 Bn
Dec 31, 2016 1.43 Bn
Sep 30, 2016 8.30 Bn
Jun 30, 2016 3.12 Bn
Mar 31, 2016 7.82 Bn
Dec 31, 2015 967.79 Mn
Sep 30, 2015 2.84 Bn
Jun 30, 2015 3.15 Bn
Mar 31, 2015 2.85 Bn
Dec 31, 2014 824.90 Mn
Sep 30, 2014 212.90 Mn
Jun 30, 2014 6.21 Bn
Mar 31, 2014 583.29 Mn
Dec 31, 2013 61.58 Mn
Sep 30, 2013 7.08 Bn
Jun 30, 2013 1.25 Bn
Mar 31, 2013 5.34 Bn
Dec 31, 2012 96.63 Mn
Sep 30, 2012 136.77 Mn
Jun 30, 2012 138.74 Mn
Mar 31, 2012 135.82 Mn
Dec 31, 2011 99.41 Mn
Sep 30, 2011 145.56 Mn
Jun 30, 2011 146.50 Mn
Dec 31, 2010 146.95 Mn