Hilltop Holdings (HTH) Rent Expense (2012 - 2026)

Hilltop Holdings has reported Rent Expense for 15 years, with the latest figure at $19.8 million in Q1 2026.

• For the quarter ending Q1 2026, Rent Expense changed 0.24% year-over-year to $19.8 million; the trailing twelve-month figure through Mar 2026 stood at $81.6 million (down 8.37% YoY), and the FY2025 full-year result was $81.6 million, down 10.57% from the prior year.
• Rent Expense for Q1 2026 stood at $19.8 million, down from $20.8 million in the prior quarter.
• The five-year high for Rent Expense was $25.7 million in Q4 2024, with the low at $19.8 million in Q1 2025.
• Average Rent Expense over 5 years is $22.3 million, with a median of $21.9 million recorded in 2023.
• Year-over-year, Rent Expense increased 19.43% in 2024 and dropped 19.02% in 2025.
• Tracing HTH's Rent Expense over 5 years: stood at $23.1 million in 2022, then slipped by 6.73% to $21.5 million in 2023, then rose by 19.43% to $25.7 million in 2024, then retreated by 19.02% to $20.8 million in 2025, then fell by 4.75% to $19.8 million in 2026.
• The last three Rent Expense figures came in at $19.8 million (Q1 2026), $20.8 million (Q4 2025), and $19.9 million (Q3 2025), per Business Quant data.

Peer Comparison