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
DateValue
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