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

Hilltop Holdings' Rent Expense history runs 15 years deep, the most recent figure standing at $19.8 million for Q1 2026.

• In Q1 2026, Rent Expense changed 0.24% year-over-year to $19.8 million; the TTM figure through Mar 2026 stood at $81.6 million (down 8.37% YoY), while the FY2025 annual figure was $81.6 million, down 10.57% from the prior year.
• Rent Expense was $19.8 million for Q1 2026 at Hilltop Holdings, down from $20.8 million in the prior quarter.
• In the past five years, Rent Expense ranged from a high of $25.7 million in Q4 2024 to a low of $19.8 million in Q1 2025.
• Historically, Rent Expense has averaged $22.3 million across 5 years, with a median of $21.9 million in 2023.
• The sharpest annual moves came in 2024 and 2025: Rent Expense climbed 19.43% in 2024, then decreased 19.02% in 2025.
• A 5-year view of Rent Expense shows it stood at $23.1 million in 2022, then decreased by 6.73% to $21.5 million in 2023, then increased by 19.43% to $25.7 million in 2024, then fell by 19.02% to $20.8 million in 2025, then declined 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.