Hilltop Holdings (HTH) Rent Expense (2012 - 2026)
Hilltop Holdings (HTH) posted quarterly Rent Expense of $19.4 million for Q2 2026, down 7.77% year-over-year from $21.1 million in Q2 2025, and down 2.03% quarter-over-quarter from $19.8 million in Q1 2026.
Hilltop Holdings (HTH) Rent Expense (2012 - 2026) Analysis & Trends
Hilltop Holdings' Rent Expense history runs 15 years deep, the most recent figure standing at $19.4 million for Q2 2026.
- In Q2 2026, Rent Expense fell 7.77% year-over-year to $19.4 million; the TTM figure through Jun 2026 stood at $80.0 million (down 9.98% YoY), while the FY2025 annual figure was $81.6 million, down 10.57% from the prior year.
- Rent Expense for Q2 2026 stood at $19.4 million, 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.
- The 5-year median for Rent Expense is $21.9 million (2023), against an average of $22.1 million.
- The sharpest annual moves came in 2024 and 2025: Rent Expense advanced 19.43% in 2024, then retreated 19.02% in 2025.
- Hilltop Holdings' Rent Expense stood at $23.1 million in 2022, then retreated by 6.73% to $21.5 million in 2023, then grew by 19.43% to $25.7 million in 2024, then declined by 19.02% to $20.8 million in 2025, then fell by 6.68% to $19.4 million in 2026.
- Business Quant data shows HTH's Rent Expense at $19.4 million in Q2 2026, $19.8 million in Q1 2026, and $20.8 million in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Rental Exp. (Qtr) |
|---|---|---|---|---|---|
| 1 | Orix | 41.94 Bn | 28.12 Bn | 4.68 Bn | - |
| 2 | Freedom Holding | 9.87 Bn | 9.87 Bn | 697.28 Mn | - |
| 3 | Voya Financial | 8.86 Bn | 6.51 Bn | 1.34 Bn | - |
| 4 | Hilltop Holdings | 2.23 Bn | 240.07 Mn | 41.62 Mn | 19.43 Mn |
| 5 | LendingTree | 427.47 Mn | 316.70 Mn | 88.82 Mn | - |
| 6 | BRC Group Holdings | 263.92 Mn | 109.81 Mn | 207.76 Mn | - |
| 7 | Teamshares | 62.05 Mn | 62.05 Mn | 61.42 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 19.43 Mn |
| Jun 30, 2026 | 19.43 Mn |
| Mar 31, 2026 | 19.83 Mn |
| Mar 31, 2026 | 19.83 Mn |
| Dec 31, 2025 | 20.82 Mn |
| Dec 31, 2025 | 20.82 Mn |
| Sep 30, 2025 | 19.93 Mn |
| Sep 30, 2025 | 19.93 Mn |
| Jun 30, 2025 | 21.06 Mn |
| Jun 30, 2025 | 21.06 Mn |
| Mar 31, 2025 | 19.78 Mn |
| Mar 31, 2025 | 19.78 Mn |
| Dec 31, 2024 | 25.71 Mn |
| Dec 31, 2024 | 25.71 Mn |
| Sep 30, 2024 | 22.32 Mn |
| Sep 30, 2024 | 22.32 Mn |
| Jun 30, 2024 | 21.30 Mn |
| Jun 30, 2024 | 21.30 Mn |
| Mar 31, 2024 | 21.91 Mn |
| Mar 31, 2024 | 21.91 Mn |