KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Provisions (2013 - 2026)

Hilltop Holdings' quarterly Provisions came in at $1.8 million in Q1 2026, down 81.1% year-on-year from $9.3 million in Q1 2025, and down 77.44% quarter-over-quarter from $7.8 million in Q4 2025.

Hilltop Holdings has reported Provisions for 14 years, with the latest figure at $1.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Provisions fell 81.1% year-over-year to $1.8 million; the trailing twelve-month figure through Mar 2026 stood at -$262000.0 (down 101.99% YoY), and the FY2025 full-year result was $7.3 million, up 676.94% from the prior year.
  • Provisions for Q1 2026 stood at $1.8 million, down from $7.8 million in the prior quarter.
  • The five-year high for Provisions was $14.8 million in Q2 2023, with the low at -$7.3 million in Q2 2025.
  • Average Provisions over 5 years is $2.2 million, with a median of $1.3 million recorded in 2023.
  • Year-over-year, Provisions soared 1926.96% in 2023 and plunged 3075.0% in 2024.
  • Tracing HTH's Provisions over 5 years: stood at $3.6 million in 2022, then slumped by 65.23% to $1.3 million in 2023, then plunged by 562.61% to -$5.9 million in 2024, then jumped by 233.7% to $7.8 million in 2025, then slumped by 77.44% to $1.8 million in 2026.
  • The last three Provisions figures came in at $1.8 million (Q1 2026), $7.8 million (Q4 2025), and -$2.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Provisions (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 1.77 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

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DateValue
Mar 31, 2026 1.77 Mn
Dec 31, 2025 7.82 Mn
Sep 30, 2025 -2.51 Mn
Jun 30, 2025 -7.34 Mn
Mar 31, 2025 9.34 Mn
Dec 31, 2024 -5.85 Mn
Sep 30, 2024 -1.27 Mn
Jun 30, 2024 10.93 Mn
Mar 31, 2024 -2.87 Mn
Dec 31, 2023 1.27 Mn
Sep 30, 2023 -40,000.00
Jun 30, 2023 14.84 Mn
Mar 31, 2023 2.33 Mn
Dec 31, 2022 3.64 Mn
Sep 30, 2022 -780,000.00
Jun 30, 2022 5.34 Mn
Mar 31, 2022 115,000.00
Dec 31, 2021 -18.57 Mn
Sep 30, 2021 -5.82 Mn
Jun 30, 2021 -28.72 Mn
Mar 31, 2021 -5.11 Mn
Dec 31, 2020 -3.48 Mn
Sep 30, 2020 -602,000.00
Jun 30, 2020 66.03 Mn
Mar 31, 2020 34.55 Mn
Dec 31, 2019 6.88 Mn
Sep 30, 2019 47,000.00
Jun 30, 2019 -672,000.00
Mar 31, 2019 951,000.00
Dec 31, 2018 6.93 Mn
Sep 30, 2018 -371,000.00
Jun 30, 2018 340,000.00
Mar 31, 2018 -1.81 Mn
Dec 31, 2017 5.45 Mn
Sep 30, 2017 1.26 Mn
Jun 30, 2017 5.85 Mn
Mar 31, 2017 1.71 Mn
Dec 31, 2016 4.35 Mn
Sep 30, 2016 3.99 Mn
Jun 30, 2016 28.88 Mn
Mar 31, 2016 3.41 Mn
Dec 31, 2015 4.28 Mn
Sep 30, 2015 5.59 Mn
Jun 30, 2015 158,000.00
Mar 31, 2015 2.69 Mn
Dec 31, 2014 4.13 Mn
Sep 30, 2014 4.03 Mn
Jun 30, 2014 5.53 Mn
Mar 31, 2014 3.24 Mn
Dec 31, 2013 2.21 Mn
Sep 30, 2013 10.66 Mn
Jun 30, 2013 11.29 Mn
Mar 31, 2013 13.01 Mn