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Hilltop Holdings HTH Pre-Tax Income

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Segments

By segment

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Banking$51.25M-6.7%
Broker Dealer$12.38M+93.5%
Mortgage Origination-$2.02M-163%

Other financials

Income statement

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Revenue$315.8M+4.1%
Net income$36.5M+1.2%
EPS (diluted)$0.63+10.5%

Balance sheet

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Total debt$1.4B+60.9%
Total equity$2.1B-3.3%
Total assets$16.0B+4.2%

Cash flow

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Operating cash flow-$157.5M+32.9%
CapEx$5.4M
Free cash flow-$162.8M+30.6%

Valuation

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Market cap$2.25B+17.6%
P/E13.9×+0.6×
P/S1.8×+0.2×

Profitability

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Net margin12.7%+1.0pp
FCF margin-9.6%-42.7pp

Returns & leverage

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Return on equity7.5%+0.9pp
Debt / equity0.6×+0.3×

Where this comes from

Reported directly by Hilltop Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

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
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Professional services12,64710,82023,89214,934
Other54,76652,882103,033104,219
Total noninterest expense266,736261,176515,039512,649
Income before income taxes50,04749,472100,491107,118
Income tax expense12,09211,58323,51724,697
Net income37,95537,88976,97482,421
Less: Net income attributable to noncontrolling interest1,4331,8162,6164,232
Income attributable to Hilltop$36,522$36,073$74,358$78,189

Item 1. Financial Statements.

FAQ

What is Hilltop Holdings's pre-tax income?
Hilltop Holdings (HTH) reported pre-tax income of $50.05M in Q2 2026.
How has Hilltop Holdings's pre-tax income changed year-over-year?
Hilltop Holdings's pre-tax income increased by 1.2% year-over-year, from $49.47M to $50.05M.
What is the long-term trend for Hilltop Holdings's pre-tax income?
Over 4 years (2021 to 2025), Hilltop Holdings's pre-tax income has grown at a -18.6% compound annual growth rate (CAGR), from $504.07M to $221.06M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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