Hilltop Holdings (HTH) Service Charges (2020 - 2026)
Hilltop Holdings (HTH) posted Service Charges of $3.4 million for Q2 2026, down 27.43% on a QoQ basis from $4.7 million in Q1 2026, and up 210.75% year-over-year from $1.1 million in Q2 2025.
Analysis
Hilltop Holdings (HTH) Service Charges (2020 - 2026) Analysis & Trends
Hilltop Holdings has reported Service Charges for 7 years, with the latest figure at $3.4 million in Q2 2026.
- On a quarterly basis, Service Charges rose 210.75% year-over-year to $3.4 million in Q2 2026; TTM through Jun 2026 was $21.1 million, a 51.58% increase from a year earlier, with the FY2025 full-year figure at $18.5 million, up 33.78% from the prior year.
- Service Charges was $3.4 million for Q2 2026 at Hilltop Holdings, down from $4.7 million in the prior quarter.
- The five-year high for Service Charges was $12.4 million in Q4 2025, with the low at $500000.0 in Q3 2025.
- Average Service Charges over 5 years is $3.6 million, with a median of $3.6 million recorded in 2024.
- The sharpest annual moves came in 2024 and 2025: Service Charges surged 362.92% in 2024, then sank 86.97% in 2025.
- Over 5 years, Service Charges stood at $895000.0 in 2022, then rose by 10.28% to $987000.0 in 2023, then soared by 362.92% to $4.6 million in 2024, then jumped by 172.16% to $12.4 million in 2025, then sank by 72.34% to $3.4 million in 2026.
- The last three Service Charges figures came in at $3.4 million (Q2 2026), $4.7 million (Q1 2026), and $12.4 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Banco Santander Chile | 950.85 Bn | 950.85 Bn | - |
| 2 | Truist Financial | 61.46 Bn | 61.46 Bn | - |
| 3 | Fifth Third Bancorp | 49.43 Bn | 25.71 Bn | - |
| 4 | M&T Bank | 34.72 Bn | 34.72 Bn | - |
| 5 | Huntington Bancshares | 33.60 Bn | 29.07 Bn | - |
| 6 | Citizens Financial | 29.31 Bn | 29.31 Bn | - |
| 7 | Regions Financial | 25.53 Bn | 25.53 Bn | - |
| 8 | First Citizens Bancshares | 24.60 Bn | 24.07 Bn | 29.00 Mn |
| 9 | Keycorp | 23.26 Bn | -24.44 Bn | - |
| 10 | Hilltop Holdings | 2.22 Bn | 225.60 Mn | 41.62 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 3.44 Mn |
| Mar 31, 2026 | 4.74 Mn |
| Dec 31, 2025 | 12.44 Mn |
| Sep 30, 2025 | 500,000.00 |
| Jun 30, 2025 | 1.11 Mn |
| Mar 31, 2025 | 4.42 Mn |
| Dec 31, 2024 | 4.57 Mn |
| Sep 30, 2024 | 3.84 Mn |
| Jun 30, 2024 | 681,000.00 |
| Mar 31, 2024 | 4.71 Mn |
| Dec 31, 2023 | 987,000.00 |
| Sep 30, 2023 | 5.37 Mn |
| Jun 30, 2023 | 4.25 Mn |
| Mar 31, 2023 | 1.18 Mn |
| Dec 31, 2022 | 895,000.00 |
| Sep 30, 2022 | 6.62 Mn |
| Jun 30, 2022 | 3.36 Mn |
| Mar 31, 2022 | 1.34 Mn |
| Dec 31, 2021 | 706,000.00 |
| Sep 30, 2021 | 2.52 Mn |