Hilltop Holdings (HTH) Rent Expense (2012 - 2026)
Hilltop Holdings (HTH) posted Rent Expense of $19.4 million for Q2 2026, down 2.03% on a QoQ basis from $19.8 million in Q1 2026, and down 7.77% year-over-year from $21.1 million in Q2 2025.
Analysis
Hilltop Holdings (HTH) Rent Expense (2012 - 2026) Analysis & Trends
Hilltop Holdings has reported Rent Expense for 15 years, with the latest figure at $19.4 million in Q2 2026.
- On a quarterly basis, Rent Expense fell 7.77% year-over-year to $19.4 million in Q2 2026; TTM through Jun 2026 was $80.0 million, a 9.98% decrease from a year earlier, with the FY2025 full-year figure at $81.6 million, down 10.57% from the prior year.
- Rent Expense was $19.4 million for Q2 2026 at Hilltop Holdings, down from $19.8 million in the prior quarter.
- The five-year high for Rent Expense was $25.7 million in Q4 2024, with the low at $19.4 million in Q2 2026.
- Average Rent Expense over 5 years is $22.1 million, with a median of $21.9 million recorded in 2023.
- The sharpest annual moves came in 2024 and 2025: Rent Expense grew 19.43% in 2024, then slipped 19.02% in 2025.
- Over 5 years, Rent Expense 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 decreased by 6.68% to $19.4 million in 2026.
- The last three Rent Expense figures came in at $19.4 million (Q2 2026), $19.8 million (Q1 2026), and $20.8 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Rental Exp. (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 950.85 Bn | 950.85 Bn | - | - |
| 2 | Truist Financial | 61.46 Bn | 61.46 Bn | - | 171.00 Mn |
| 3 | Fifth Third Bancorp | 49.43 Bn | 25.71 Bn | - | 154.00 Mn |
| 4 | M&T Bank | 34.72 Bn | 34.72 Bn | - | 129.00 Mn |
| 5 | Huntington Bancshares | 33.60 Bn | 29.07 Bn | - | 90.00 Mn |
| 6 | Citizens Financial | 29.31 Bn | 29.31 Bn | - | 108.00 Mn |
| 7 | Regions Financial | 25.53 Bn | 25.53 Bn | - | 73.00 Mn |
| 8 | First Citizens Bancshares | 24.60 Bn | 24.07 Bn | 29.00 Mn | 59.00 Mn |
| 9 | Keycorp | 23.26 Bn | -24.44 Bn | - | 68.00 Mn |
| 10 | Hilltop Holdings | 2.22 Bn | 225.60 Mn | 41.62 Mn | 19.43 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 19.43 Mn |
| Mar 31, 2026 | 19.83 Mn |
| Dec 31, 2025 | 20.82 Mn |
| Sep 30, 2025 | 19.93 Mn |
| Jun 30, 2025 | 21.06 Mn |
| Mar 31, 2025 | 19.78 Mn |
| Dec 31, 2024 | 25.71 Mn |
| Sep 30, 2024 | 22.32 Mn |
| Jun 30, 2024 | 21.30 Mn |
| Mar 31, 2024 | 21.91 Mn |
| Dec 31, 2023 | 21.52 Mn |
| Sep 30, 2023 | 21.91 Mn |
| Jun 30, 2023 | 23.03 Mn |
| Mar 31, 2023 | 22.87 Mn |
| Dec 31, 2022 | 23.08 Mn |
| Sep 30, 2022 | 25.04 Mn |
| Jun 30, 2022 | 24.23 Mn |
| Mar 31, 2022 | 24.77 Mn |
| Dec 31, 2021 | 25.74 Mn |
| Sep 30, 2021 | 25.43 Mn |