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Hilltop Holdings HTH Broker Dealer — Variable Compensation Expense
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Where this comes from
Reported directly by Hilltop Holdings in its filing.
Tagged under the XBRL concept hth:VariableCompensationExpense.
The source filing: Hilltop Holdings’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 4:32 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-086658
| Three Months Ended June 30, 2026 | Banking | Broker-Dealer | Mortgage Origination | Corporate | All Other and Eliminations | Hilltop Consolidated |
|---|---|---|---|---|---|---|
| Net revenue | $111,682 | $123,974 | $78,103 | $2,350 | $(300) | $315,809 |
| Provision for (reversal of) credit losses | (1,027) | 53 | — | — | — | (974) |
| Non-variable compensation and benefits | 33,523 | 33,858 | 26,224 | 8,774 | — | 102,379 |
| Variable compensation (2) | — | 43,003 | 34,514 | — | — | 77,517 |
| Occupancy and equipment, net | 8,880 | 4,543 | 4,138 | 2,032 | (166) | 19,427 |
| Professional services | 2,708 | 5,267 | 3,557 | 1,115 | — | 12,647 |
| Other segment expense items (3) | 16,353 | 24,871 | 11,685 | 1,985 | (128) | 54,766 |
| $61,464 | $111,542 | $80,118 | $13,906 | $(294) | $266,736 |
Item 1. Financial Statements.
FAQ
- What is Hilltop Holdings's broker dealer — variable compensation expense?
- Hilltop Holdings (HTH) reported broker dealer — variable compensation expense of $43M in Q2 2026.
- How has Hilltop Holdings's broker dealer — variable compensation expense changed year-over-year?
- Hilltop Holdings's broker dealer — variable compensation expense increased by 18.9% year-over-year, from $36.17M to $43M.
- What is the long-term trend for Hilltop Holdings's broker dealer — variable compensation expense?
- Over 3 years (2022 to 2025), Hilltop Holdings's broker dealer — variable compensation expense has grown at a 7.0% compound annual growth rate (CAGR), from $138.71M to $169.85M.
- What does broker dealer — variable compensation expense mean?
- Measures performance-based pay, such as commissions, bonuses, and incentive-based compensation tied to the broker-dealer segment's revenue or individual performance. This metric is highly correlated with market activity and segment profitability, acting as a flexible cost that adjusts with business volume. It reflects the segment's incentive structure for driving growth.
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