Hilltop Holdings (HTH) Retained Earnings (2010 - 2026)
Hilltop Holdings (HTH) recorded quarterly Retained Earnings of -$82.3 million in Q1 2026, down 3.09% quarter-over-quarter from -$79.9 million in Q4 2025, and up 18.19% on a YoY basis from -$69.7 million in Q1 2025.
Hilltop Holdings (HTH) Retained Earnings (2010 - 2026) Analysis & Trends
Hilltop Holdings' Retained Earnings history runs 17 years deep, the most recent figure standing at -$82.3 million for Q1 2026.
- In Q1 2026, Retained Earnings rose 18.19% year-over-year to -$82.3 million; the TTM figure through Mar 2026 stood at -$82.3 million (up 18.19% YoY), while the FY2025 annual figure was -$79.9 million, up 28.36% from the prior year.
- Retained Earnings was -$82.3 million for Q1 2026 at Hilltop Holdings, down from -$79.9 million in the prior quarter.
- In the past five years, Retained Earnings ranged from a high of $1.3 billion in Q2 2025 to a low of -$145.1 million in Q3 2023.
- Historically, Retained Earnings has averaged $192.5 million across 5 years, with a median of -$98.2 million in 2024.
- Biggest YoY gain for Retained Earnings was 15199.7% in 2022; the steepest drop was 32760.49% in 2022.
- A 5-year view of Retained Earnings shows it stood at -$133.5 million in 2022, then surged by 990.6% to $1.2 billion in 2023, then plunged by 109.38% to -$111.5 million in 2024, then climbed by 28.36% to -$79.9 million in 2025, then declined by 3.09% to -$82.3 million in 2026.
- The last three Retained Earnings figures came in at -$82.3 million (Q1 2026), -$79.9 million (Q4 2025), and -$87.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Retained Earnings (Qtr) |
|---|---|---|---|---|---|
| 1 | Voya Financial | 8.51 Bn | 10.33 Bn | 1.47 Bn | 1.51 Bn |
| 2 | Freedom Holding | 8.34 Bn | 7.37 Bn | -1.62 Bn | -56.94 Mn |
| 3 | Hilltop Holdings | 2.27 Bn | 2.30 Bn | -2.46 Mn | -82.35 Mn |
| 4 | LendingTree | 511.07 Mn | 425.56 Mn | 88.70 Mn | -710.83 Mn |
| 5 | BRC Group Holdings | 276.39 Mn | 333.20 Mn | 319.70 Mn | -7.15 Mn |
| 6 | BRC Group Holdings | - | - | 319.70 Mn | -7.15 Mn |
| 7 | BRC Group Holdings | - | - | 319.70 Mn | -7.15 Mn |
| 8 | BRC Group Holdings | - | - | 319.70 Mn | -7.15 Mn |
| 9 | Orix | - | - | 5.07 Bn | 3.86 Bn |
| 10 | Voya Financial | - | - | 1.47 Bn | 1.51 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -82.35 Mn |
| Dec 31, 2025 | -79.88 Mn |
| Sep 30, 2025 | -87.25 Mn |
| Jun 30, 2025 | 1.27 Bn |
| Mar 31, 2025 | -100.65 Mn |
| Dec 31, 2024 | -111.50 Mn |
| Sep 30, 2024 | -98.17 Mn |
| Jun 30, 2024 | -119.17 Mn |
| Mar 31, 2024 | -119.61 Mn |
| Dec 31, 2023 | 1.19 Bn |
| Sep 30, 2023 | -145.08 Mn |
| Jun 30, 2023 | -131.72 Mn |
| Mar 31, 2023 | 1.14 Bn |
| Dec 31, 2022 | -133.53 Mn |
| Sep 30, 2022 | -119.86 Mn |
| Jun 30, 2022 | 1.09 Bn |
| Mar 31, 2022 | -80.57 Mn |
| Dec 31, 2021 | 1.26 Bn |
| Sep 30, 2021 | 367,000.00 |
| Jun 30, 2021 | 7.09 Mn |