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Hilltop Holdings HTH Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Hilltop Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other | 54,766 | 52,882 | 103,033 | 104,219 |
| Total noninterest expense | 266,736 | 261,176 | 515,039 | 512,649 |
| Income before income taxes | 50,047 | 49,472 | 100,491 | 107,118 |
| Income tax expense | 12,092 | 11,583 | 23,517 | 24,697 |
| Net income | 37,955 | 37,889 | 76,974 | 82,421 |
| Less: Net income attributable to noncontrolling interest | 1,433 | 1,816 | 2,616 | 4,232 |
| Income attributable to Hilltop | $36,522 | $36,073 | $74,358 | $78,189 |
| Earnings per common share: |
Item 1. Financial Statements.
FAQ
- What is Hilltop Holdings's income tax?
- Hilltop Holdings (HTH) reported income tax of $12.09M in Q2 2026.
- How has Hilltop Holdings's income tax changed year-over-year?
- Hilltop Holdings's income tax increased by 4.4% year-over-year, from $11.58M to $12.09M.
- What is the long-term trend for Hilltop Holdings's income tax?
- Over 4 years (2021 to 2025), Hilltop Holdings's income tax has grown at a -19.7% compound annual growth rate (CAGR), from $117.98M to $49.04M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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