KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Receivables - Affiliates (2012 - 2026)

Hilltop Holdings' quarterly Receivables - Affiliates came in at $1.6 billion in Q1 2026, up 12.07% year-on-year from $1.5 billion in Q1 2025, and up 2.28% quarter-over-quarter from $1.6 billion in Q4 2025.

Hilltop Holdings has reported Receivables - Affiliates for 15 years, with the latest figure at $1.6 billion in Q1 2026.

  • For the quarter ending Q1 2026, Receivables - Affiliates rose 12.07% year-over-year to $1.6 billion; the trailing twelve-month figure through Mar 2026 stood at $1.6 billion (up 12.07% YoY), and the FY2025 full-year result was $1.6 billion, up 9.4% from the prior year.
  • Receivables - Affiliates for Q1 2026 stood at $1.6 billion, up from $1.6 billion in the prior quarter.
  • The five-year high for Receivables - Affiliates was $1.6 billion in Q1 2026, with the low at $1.0 billion in Q4 2022.
  • Average Receivables - Affiliates over 5 years is $1.4 billion, with a median of $1.5 billion recorded in 2025.
  • Year-over-year, Receivables - Affiliates sank 37.95% in 2022 and surged 51.62% in 2023.
  • Tracing HTH's Receivables - Affiliates over 5 years: stood at $1.0 billion in 2022, then soared by 51.62% to $1.6 billion in 2023, then declined by 7.72% to $1.5 billion in 2024, then advanced by 9.4% to $1.6 billion in 2025, then climbed by 2.28% to $1.6 billion in 2026.
  • The last three Receivables - Affiliates figures came in at $1.6 billion (Q1 2026), $1.6 billion (Q4 2025), and $1.5 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Receivables - Affiliates (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 1.63 Bn
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 1.63 Bn
Mar 31, 2026 1.63 Bn
Dec 31, 2025 1.59 Bn
Dec 31, 2025 1.59 Bn
Sep 30, 2025 1.52 Bn
Sep 30, 2025 1.52 Bn
Jun 30, 2025 1.47 Bn
Jun 30, 2025 1.47 Bn
Mar 31, 2025 1.45 Bn
Mar 31, 2025 1.45 Bn
Dec 31, 2024 1.45 Bn
Dec 31, 2024 1.45 Bn
Sep 30, 2024 1.22 Bn
Sep 30, 2024 1.22 Bn
Jun 30, 2024 1.30 Bn
Jun 30, 2024 1.30 Bn
Mar 31, 2024 1.47 Bn
Mar 31, 2024 1.47 Bn
Dec 31, 2023 1.57 Bn
Dec 31, 2023 1.57 Bn
Sep 30, 2023 1.46 Bn
Sep 30, 2023 1.46 Bn
Jun 30, 2023 1.47 Bn
Jun 30, 2023 1.47 Bn
Mar 31, 2023 1.56 Bn
Mar 31, 2023 1.56 Bn
Dec 31, 2022 1.04 Bn
Dec 31, 2022 1.04 Bn
Sep 30, 2022 1.26 Bn
Sep 30, 2022 1.26 Bn
Jun 30, 2022 1.05 Bn
Jun 30, 2022 1.05 Bn
Mar 31, 2022 1.61 Bn
Mar 31, 2022 1.61 Bn
Dec 31, 2021 1.67 Bn
Dec 31, 2021 1.67 Bn
Sep 30, 2021 1.42 Bn
Sep 30, 2021 1.42 Bn
Jun 30, 2021 1.40 Bn
Jun 30, 2021 1.40 Bn
Mar 31, 2021 1.60 Bn
Mar 31, 2021 1.60 Bn
Dec 31, 2020 1.40 Bn
Dec 31, 2020 1.40 Bn
Sep 30, 2020 1.36 Bn
Sep 30, 2020 1.36 Bn
Mar 31, 2020 1.84 Bn
Mar 31, 2020 1.84 Bn
Dec 31, 2019 1.78 Bn
Dec 31, 2019 1.78 Bn
Sep 30, 2019 1.73 Bn
Sep 30, 2019 1.73 Bn
Jun 30, 2019 1.71 Bn
Jun 30, 2019 1.71 Bn
Mar 31, 2019 1.65 Bn
Mar 31, 2019 1.65 Bn
Dec 31, 2018 1.44 Bn
Dec 31, 2018 1.44 Bn
Sep 30, 2018 1.49 Bn
Sep 30, 2018 1.49 Bn
Jun 30, 2018 1.61 Bn
Jun 30, 2018 1.61 Bn
Mar 31, 2018 1.66 Bn
Mar 31, 2018 1.66 Bn
Dec 31, 2017 1.46 Bn
Dec 31, 2017 1.46 Bn
Sep 30, 2017 1.67 Bn
Sep 30, 2017 1.67 Bn
Jun 30, 2017 1.55 Bn
Jun 30, 2017 1.55 Bn
Mar 31, 2017 1.57 Bn
Mar 31, 2017 1.57 Bn
Dec 31, 2016 1.50 Bn
Dec 31, 2016 1.50 Bn
Sep 30, 2016 1.34 Bn
Sep 30, 2016 1.34 Bn
Jun 30, 2016 2.26 Bn
Jun 30, 2016 2.26 Bn
Mar 31, 2016 1.37 Bn
Mar 31, 2016 1.37 Bn
Dec 31, 2015 1.36 Bn
Dec 31, 2015 1.36 Bn
Sep 30, 2015 2.11 Bn
Sep 30, 2015 2.11 Bn
Jun 30, 2015 2.07 Bn
Jun 30, 2015 2.07 Bn
Mar 31, 2015 2.22 Bn
Mar 31, 2015 2.22 Bn
Dec 31, 2014 167.88 Mn
Dec 31, 2014 167.88 Mn
Sep 30, 2014 223.68 Mn
Sep 30, 2014 223.68 Mn
Jun 30, 2014 190.76 Mn
Jun 30, 2014 190.76 Mn
Mar 31, 2014 174.44 Mn
Mar 31, 2014 174.44 Mn
Dec 31, 2013 119.32 Mn
Dec 31, 2013 119.32 Mn
Sep 30, 2013 132.64 Mn
Sep 30, 2013 132.64 Mn
Jun 30, 2013 208.01 Mn
Jun 30, 2013 208.01 Mn
Mar 31, 2013 187.83 Mn
Mar 31, 2013 187.83 Mn
Dec 31, 2012 145.56 Mn
Dec 31, 2012 145.56 Mn