KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Tax Provisions (2010 - 2026)

Hilltop Holdings' quarterly Tax Provisions came in at $11.4 million in Q1 2026, down 12.88% year-on-year from $13.1 million in Q1 2025, and up 11.81% quarter-over-quarter from $10.2 million in Q4 2025.

Hilltop Holdings has reported Tax Provisions for 17 years, with the latest figure at $11.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 12.88% year-over-year to $11.4 million; the trailing twelve-month figure through Mar 2026 stood at $47.4 million (up 33.03% YoY), and the FY2025 full-year result was $43.6 million, up 40.45% from the prior year.
  • Tax Provisions for Q1 2026 stood at $11.4 million, up from $10.2 million in the prior quarter.
  • The five-year high for Tax Provisions was $14.1 million in Q3 2025, with the low at $3.6 million in Q1 2023.
  • Average Tax Provisions over 5 years is $9.4 million, with a median of $9.5 million recorded in 2024.
  • Year-over-year, Tax Provisions sank 84.6% in 2022 and soared 135.95% in 2024.
  • Tracing HTH's Tax Provisions over 5 years: stood at $9.6 million in 2022, then decreased by 26.03% to $7.1 million in 2023, then declined by 11.88% to $6.3 million in 2024, then soared by 62.58% to $10.2 million in 2025, then rose by 11.81% to $11.4 million in 2026.
  • The last three Tax Provisions figures came in at $11.4 million (Q1 2026), $10.2 million (Q4 2025), and $14.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn 17.71 Mn
2 Voya Financial 7.67 Bn 9.49 Bn 1.47 Bn 35.00 Mn
3 Hilltop Holdings 2.21 Bn 2.24 Bn -2.46 Mn 11.43 Mn
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn 5.65 Mn
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn 16.89 Mn
6 Orix - - 5.07 Bn 387.69 Mn

Historic Data

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DateValue
Mar 31, 2026 11.43 Mn
Dec 31, 2025 10.22 Mn
Sep 30, 2025 14.13 Mn
Jun 30, 2025 11.58 Mn
Mar 31, 2025 13.11 Mn
Dec 31, 2024 6.29 Mn
Sep 30, 2024 9.54 Mn
Jun 30, 2024 6.66 Mn
Mar 31, 2024 8.57 Mn
Dec 31, 2023 7.13 Mn
Sep 30, 2023 13.21 Mn
Jun 30, 2023 7.17 Mn
Mar 31, 2023 3.63 Mn
Dec 31, 2022 9.64 Mn
Sep 30, 2022 9.25 Mn
Jun 30, 2022 12.13 Mn
Mar 31, 2022 5.82 Mn
Dec 31, 2021 20.72 Mn
Sep 30, 2021 28.26 Mn
Jun 30, 2021 31.23 Mn
Mar 31, 2021 37.77 Mn
Dec 31, 2020 39.30 Mn
Sep 30, 2020 46.82 Mn
Jun 30, 2020 31.81 Mn
Mar 31, 2020 15.15 Mn
Dec 31, 2019 13.58 Mn
Sep 30, 2019 21.47 Mn
Jun 30, 2019 18.53 Mn
Mar 31, 2019 10.14 Mn
Dec 31, 2018 8.93 Mn
Sep 30, 2018 7.60 Mn
Jun 30, 2018 11.03 Mn
Mar 31, 2018 7.49 Mn
Dec 31, 2017 51.35 Mn
Sep 30, 2017 18.00 Mn
Jun 30, 2017 25.75 Mn
Mar 31, 2017 15.04 Mn
Dec 31, 2016 17.58 Mn
Sep 30, 2016 33.02 Mn
Jun 30, 2016 18.44 Mn
Mar 31, 2016 14.42 Mn
Dec 31, 2015 12.02 Mn
Sep 30, 2015 25.34 Mn
Jun 30, 2015 18.14 Mn
Mar 31, 2015 15.42 Mn
Dec 31, 2014 20.95 Mn
Sep 30, 2014 14.01 Mn
Jun 30, 2014 16.29 Mn
Mar 31, 2014 14.35 Mn
Dec 31, 2013 18.09 Mn
Sep 30, 2013 20.12 Mn
Jun 30, 2013 13.31 Mn
Mar 31, 2013 19.17 Mn
Dec 31, 2012 5.81 Mn
Sep 30, 2012 -1.91 Mn
Jun 30, 2012 -5.24 Mn
Mar 31, 2012 203,000.00
Dec 31, 2011 2.74 Mn
Sep 30, 2011 -1.31 Mn
Jun 30, 2011 -7.22 Mn
Mar 31, 2011 777,000.00
Dec 31, 2010 -353,000.00
Sep 30, 2010 321,000.00
Jun 30, 2010 -1.36 Mn