KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Rent Expense (2016 - 2025)

Hilltop Holdings (HTH) has 13 years of Rent Expense data on record, last reported at $20.8 million in Q4 2025.

  • For Q4 2025, Rent Expense fell 19.02% year-over-year to $20.8 million; the TTM value through Dec 2025 reached $81.6 million, down 10.57%, while the annual FY2025 figure was $81.6 million, 10.57% down from the prior year.
  • Rent Expense reached $20.8 million in Q4 2025 per HTH's latest filing, up from $19.9 million in the prior quarter.
  • Across five years, Rent Expense topped out at $25.7 million in Q4 2024 and bottomed at $14.5 million in Q4 2023.
  • Average Rent Expense over 4 years is $21.8 million, with a median of $21.9 million recorded in 2023.
  • Peak YoY movement for Rent Expense: surged 77.72% in 2024, then decreased 19.02% in 2025.
  • A 4-year view of Rent Expense shows it stood at $25.0 million in 2021, then plummeted by 42.15% to $14.5 million in 2023, then soared by 77.72% to $25.7 million in 2024, then fell by 19.02% to $20.8 million in 2025.
  • Per Business Quant database, its latest 3 readings for Rent Expense were $20.8 million in Q4 2025, $19.9 million in Q3 2025, and $21.1 million in Q2 2025.