Hilltop Holdings HTH
NYSE HTH
$38.34 -0.26 (-0.67%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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