KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Retained Earnings (2016 - 2025)

Hilltop Holdings (HTH) has 15 years of Retained Earnings data on record, last reported at -$79.9 million in Q4 2025.

  • For Q4 2025, Retained Earnings fell 106.4% year-over-year to -$79.9 million; the TTM value through Dec 2025 reached -$79.9 million, down 106.4%, while the annual FY2025 figure was -$79.9 million, 106.4% down from the prior year.
  • Retained Earnings reached -$79.9 million in Q4 2025 per HTH's latest filing, up from -$87.3 million in the prior quarter.
  • Across five years, Retained Earnings topped out at $1.2 billion in Q4 2024 and bottomed at -$145.1 million in Q3 2023.
  • Average Retained Earnings over 4 years is $416.5 million, with a median of -$79.9 million recorded in 2025.
  • Peak YoY movement for Retained Earnings: soared 1127.61% in 2024, then crashed 108.38% in 2025.
  • A 4-year view of Retained Earnings shows it stood at $367000.0 in 2021, then plummeted by 33207.63% to -$121.5 million in 2023, then skyrocketed by 1127.61% to $1.2 billion in 2024, then plummeted by 106.4% to -$79.9 million in 2025.
  • Per Business Quant database, its latest 3 readings for Retained Earnings were -$79.9 million in Q4 2025, -$87.3 million in Q3 2025, and -$94.7 million in Q2 2025.