What is Hilltop Holdings's D&A?

Hilltop Holdings (HTH) reported D&A of $1.79M in Q1 2026.

How has Hilltop Holdings's D&A changed year-over-year?

Hilltop Holdings's D&A decreased by 61.1% year-over-year, from $4.61M to $1.79M.

What is the long-term trend for Hilltop Holdings's D&A?

Over 4 years (2021 to 2025), Hilltop Holdings's D&A has grown at a -10.6% compound annual growth rate (CAGR), from $24.63M to $15.71M.

Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.

Hilltop Holdings HTH D&A

D&A at other companies

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$2.36B+16.5%

Bank of AmericaBAC

$605M+7.1%

Rocket CompaniesRKT

$146M+441%

TrustmarkTRMK

$9.64M+12.5%

City Holding CompanyCHCO

$1.12M+6.6%

National Bank HoldingsNBHC

$8.96M+41.5%

Other financials

Income statement

See full

Revenue$300.5M-5.6%

Net income$37.8M-10.2%

EPS (diluted)$0.64-1.5%

Balance sheet

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Total debt$1.1B+34.9%

Total equity$2.1B-2.5%

Total assets$15.7B-0.7%

Cash flow

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

CapEx$6.6M+731%

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

Valuation

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Market cap$2.26B+7.8%

P/E14×-2.4×

P/S1.8×+0.1×

Profitability

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Net margin12.8%+2.3pp

FCF margin-15.4%-32.0pp

Returns & leverage

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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:DepreciationAmortizationAndAccretionNet.

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 D&A?: Hilltop Holdings (HTH) reported D&A of $1.79M in Q1 2026.
How has Hilltop Holdings's D&A changed year-over-year?: Hilltop Holdings's D&A decreased by 61.1% year-over-year, from $4.61M to $1.79M.
What is the long-term trend for Hilltop Holdings's D&A?: Over 4 years (2021 to 2025), Hilltop Holdings's D&A has grown at a -10.6% compound annual growth rate (CAGR), from $24.63M to $15.71M.
What does D&A mean?: Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.