Hilltop Holdings HTH Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Interest And Noninterest Income Expense by Business | ||||||
| Banking | $109.81M-2.0% | $112.09M+3.9% | $107.85M+1.0% | $106.81M+5.4% | $101.36M-4.7% | |
| Broker Dealer | $116.07M-16.1% | $138.37M-4.2% | $144.49M+31.8% | $109.65M+1.1% | $108.51M-14.1% | |
| Mortgage Origination | $72.04M-2.7% | $74.06M-0.7% | $74.56M-15.2% | $87.95M+32.5% | $66.38M-5.3% | |
| Revenue by Product | ||||||
| Asset Management1 | $12.09M— | —— | —— | —— | $10.49M+10.1% | |
| Commissions | $12.28M— | —— | —— | —— | $9.36M+0.8% | |
| Deposit Account | $4.92M— | —— | —— | —— | $4.72M-8.8% | |
| Investment Advice | $19.81M— | —— | —— | —— | $21.36M-1.7% | |
| Investment Advisory Management And Administrative Service Other | $1.16M— | —— | —— | —— | $952K+11.4% | |
| Money Market And Bank Insured Fund Fees | $12.65M— | —— | —— | —— | $8.82M+18.8% | |
| Mortgage Loan Origination Fees | $21.91M— | —— | —— | —— | $22.45M-27.0% | |
| Principal Transactions Commissions And Fees Other | $7.63M— | —— | —— | —— | $7.42M-1.6% | |
| Trust Fees | $3.18M— | —— | —— | —— | $3.18M-4.8% | |
| Underwriting | $3.87M— | —— | —— | —— | $3.83M+5.2% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Hilltop Holdings break its business down?
- Hilltop Holdings (HTH) reports interest and noninterest income expense by business across 3 parts — Banking, Broker Dealer and Mortgage Origination. Each is extracted from the segment footnotes and tracked over time.
- Where does Hilltop Holdings's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Hilltop Holdings's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
