Skip to content

Hilltop Holdings HTH Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

JPMorgan Chase logo
JPMorgan ChaseJPM
$917M-44.5%
Rocket Companies logo
Rocket CompaniesRKT
$500K-66.7%
National Bank Holdings logo
National Bank HoldingsNBHC
$176K+285%
Texas Capital Bancshares logo
Texas Capital BancsharesTCBI
$1.62M+226%
Trico Bancshares logo
Trico BancsharesTCBK
$2.5M
Charles Schwab Corporation logo
Charles Schwab CorporationSCHW

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

See full
Total debt$1.1B+34.9%
Total equity$2.1B-2.5%
Total assets$15.7B-0.7%

Cash flow

See full
Operating cash flow-$127.3M-2,280%
CapEx$6.6M+731%
Free cash flow-$133.9M-2,757%

Valuation

See full
Market cap$2.26B+7.8%
P/E14×-2.4×
P/S1.8×+0.1×

Profitability

See full
Net margin12.8%+2.3pp
FCF margin-15.4%-32.0pp

Returns & leverage

See full
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:IncomeTaxesPaidNet.

The official record: Hilltop Holdings’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

Ask your AI about Hilltop Holdings's income taxes paid, net.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Hilltop Holdings's income taxes paid, net?
Hilltop Holdings (HTH) reported income taxes paid, net of $66K in Q1 2026.
How has Hilltop Holdings's income taxes paid, net changed year-over-year?
Hilltop Holdings's income taxes paid, net increased by 110.6% year-over-year, from -$623K to $66K.
What is the long-term trend for Hilltop Holdings's income taxes paid, net?
Over 4 years (2021 to 2025), Hilltop Holdings's income taxes paid, net has grown at a -18.2% compound annual growth rate (CAGR), from $136.18M to $61.08M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.