Hilltop Holdings (HTH) Retained Earnings (2010 - 2026)
Hilltop Holdings' quarterly Retained Earnings came in at -$82.3 million in Q1 2026, up 18.19% year-on-year from -$69.7 million in Q1 2025, and down 3.09% quarter-over-quarter from -$79.9 million in Q4 2025.
Hilltop Holdings has reported Retained Earnings for 17 years, with the latest figure at -$82.3 million in Q1 2026.
- For the quarter ending Q1 2026, Retained Earnings rose 18.19% year-over-year to -$82.3 million; the trailing twelve-month figure through Mar 2026 stood at -$82.3 million (up 18.19% YoY), and the FY2025 full-year result was -$79.9 million, up 28.36% from the prior year.
- Retained Earnings for Q1 2026 stood at -$82.3 million, down from -$79.9 million in the prior quarter.
- The five-year high for Retained Earnings was $1.3 billion in Q2 2025, with the low at -$145.1 million in Q3 2023.
- Average Retained Earnings over 5 years is $192.5 million, with a median of -$98.2 million recorded in 2024.
- Peak annual rise in Retained Earnings reached 15199.7% in 2022, while the deepest fall reached 32760.49% in 2022.
- Tracing HTH's Retained Earnings over 5 years: stood at -$133.5 million in 2022, then soared by 990.6% to $1.2 billion in 2023, then tumbled by 109.38% to -$111.5 million in 2024, then grew by 28.36% to -$79.9 million in 2025, then fell 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 | Freedom Holding | 8.88 Bn | 8.01 Bn | 603.27 Mn | 1.23 Bn |
| 2 | Voya Financial | 7.67 Bn | 9.49 Bn | 1.47 Bn | 1.51 Bn |
| 3 | Hilltop Holdings | 2.21 Bn | 2.24 Bn | -2.46 Mn | -82.35 Mn |
| 4 | LendingTree | 507.89 Mn | 422.38 Mn | 88.70 Mn | -710.83 Mn |
| 5 | BRC Group Holdings | 323.63 Mn | 380.44 Mn | 319.70 Mn | -7.15 Mn |
| 6 | Orix | - | - | 5.07 Bn | 3.86 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 |
| Mar 31, 2021 | 3.49 Mn |
| Dec 31, 2020 | 986.79 Mn |
| Sep 30, 2020 | 942.46 Mn |
| Mar 31, 2020 | 676.95 Mn |
| Dec 31, 2019 | 644.86 Mn |
| Sep 30, 2019 | 602.84 Mn |
| Jun 30, 2019 | 544.28 Mn |
| Mar 31, 2019 | 499.45 Mn |
| Dec 31, 2018 | 1.40 Mn |
| Sep 30, 2018 | 448.92 Mn |
| Jun 30, 2018 | -11.85 Mn |
| Mar 31, 2018 | -9.70 Mn |
| Dec 31, 2017 | -394,000.00 |
| Sep 30, 2017 | 2.59 Mn |
| Jun 30, 2017 | 356.56 Mn |
| Mar 31, 2017 | 897,000.00 |
| Dec 31, 2016 | 295.57 Mn |
| Sep 30, 2016 | 8.04 Mn |
| Jun 30, 2016 | 214.12 Mn |
| Mar 31, 2016 | 183.04 Mn |
| Dec 31, 2015 | 2.63 Mn |
| Sep 30, 2015 | 134.75 Mn |
| Jun 30, 2015 | 90.38 Mn |
| Mar 31, 2015 | 5.75 Mn |
| Dec 31, 2014 | 651,000.00 |
| Sep 30, 2014 | -79.10 Mn |
| Jun 30, 2014 | -103.91 Mn |
| Mar 31, 2014 | -132.42 Mn |
| Dec 31, 2013 | -157.61 Mn |
| Sep 30, 2013 | -194.82 Mn |
| Jun 30, 2013 | -19.35 Mn |
| Mar 31, 2013 | -250.84 Mn |
| Dec 31, 2012 | -282.95 Mn |
| Sep 30, 2012 | 14.58 Mn |
| Jun 30, 2012 | -287.72 Mn |
| Mar 31, 2012 | -277.01 Mn |
| Dec 31, 2011 | -277.36 Mn |
| Sep 30, 2011 | 6.34 Mn |
| Jun 30, 2011 | -282.65 Mn |
| Dec 31, 2010 | -270.83 Mn |