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Hilltop Holdings HTH Deferred Taxes

Deferred Taxes at other companies

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$123M-76.5%

Bank of AmericaBAC

$101M+353%

Charles Schwab CorporationSCHW

-$10M+71.4%

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$97M+2,040%

TrustmarkTRMK

$2.14M+303%

City Holding CompanyCHCO

-$218K-113%

Other financials

Income statement

Revenue$300.5M-5.6%

Net income$37.8M-10.2%

EPS (diluted)$0.64-1.5%

Balance sheet

Total debt$1.1B+34.9%

Total equity$2.1B-2.5%

Total assets$15.7B-0.7%

Cash flow

Operating cash flow-$127.3M-2,280%

CapEx$6.6M+731%

Free cash flow-$133.9M-2,757%

Valuation

Market cap$2.26B+7.8%

P/E14×-2.4×

P/S1.8×+0.1×

Profitability

Net margin12.8%+2.3pp

FCF margin-15.4%-32.0pp

Returns & leverage

Return on equity7.4%+1.5pp

Debt / equity0.5×+0.1×

Where this comes from

Reported directly by Hilltop Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Hilltop Holdings’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hilltop Holdings's deferred taxes?: Hilltop Holdings (HTH) reported deferred taxes of $4.74M in Q1 2026.
How has Hilltop Holdings's deferred taxes changed year-over-year?: Hilltop Holdings's deferred taxes increased by 97.4% year-over-year, from $2.4M to $4.74M.
What is the long-term trend for Hilltop Holdings's deferred taxes?: Over 2 years (2021 to 2024), Hilltop Holdings's deferred taxes has grown at a 69.0% compound annual growth rate (CAGR), from -$7.08M to -$20.21M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.