Hilltop Holdings Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Hilltop Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Hilltop Holdings Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $9.54M, a 27.8% decline year-over-year.
  • Hilltop Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $31.9M, a 5.22% decline year-over-year.
  • Hilltop Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $31.1M, a 15.5% decline from 2022.
  • Hilltop Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $36.8M, a 68.8% decline from 2021.
  • Hilltop Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $118M, a 11.3% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $31.9M $9.54M -$3.67M -27.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $35.6M $6.66M -$509K -7.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $36.1M $8.57M +$4.94M +136% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-22
Q4 2023 $31.1M $7.13M -$2.51M -26% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $33.7M $13.2M +$3.96M +42.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-25
Q2 2023 $29.7M $7.17M -$4.96M -40.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $34.6M $3.63M -$2.19M -37.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-22
Q4 2022 $36.8M $9.64M -$11.1M -53.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $47.9M $9.25M -$19M -67.3% Jul 1, 2022 Sep 30, 2022 10-K 2024-02-14
Q2 2022 $66.9M $12.1M -$19.1M -61.2% Apr 1, 2022 Jun 30, 2022 10-K 2024-02-14
Q1 2022 $86M $5.82M -$32M -84.6% Jan 1, 2022 Mar 31, 2022 10-K 2024-02-14
Q4 2021 $118M $20.7M -$18.6M -47.3% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-17
Q3 2021 $137M $28.3M -$18.6M -39.6% Jul 1, 2021 Sep 30, 2021 10-K 2023-02-17
Q2 2021 $155M $31.2M -$574K -1.81% Apr 1, 2021 Jun 30, 2021 10-K 2023-02-17
Q1 2021 $156M $37.8M +$22.6M +149% Jan 1, 2021 Mar 31, 2021 10-K 2023-02-17
Q4 2020 $133M $39.3M +$25.7M +189% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-15
Q3 2020 $107M $46.8M +$25.3M +118% Jul 1, 2020 Sep 30, 2020 10-K 2022-02-15
Q2 2020 $82M $31.8M +$13.3M +71.7% Apr 1, 2020 Jun 30, 2020 10-K 2022-02-15
Q1 2020 $68.7M $15.1M +$5.01M +49.4% Jan 1, 2020 Mar 31, 2020 10-K 2022-02-15
Q4 2019 $63.7M $13.6M +$4.65M +52.1% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-17
Q3 2019 $59.1M $21.5M +$13.9M +183% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-17
Q2 2019 $45.2M $18.5M +$7.49M +67.9% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-17
Q1 2019 $37.7M $10.1M +$2.65M +35.4% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-17
Q4 2018 $35.1M $8.93M -$42.4M -82.6% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 $77.5M $7.6M -$10.4M -57.8% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-27
Q2 2018 $87.9M $11M -$14.7M -57.2% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-27
Q1 2018 $103M $7.49M -$7.55M -50.2% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-27
Q4 2017 $110M $51.4M +$33.8M +192% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-15
Q3 2017 $76.4M $18M -$15M -45.5% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-15
Q2 2017 $91.4M $25.8M +$7.32M +39.7% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-15
Q1 2017 $84.1M $15M +$612K +4.24% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-15
Q4 2016 $83.5M $17.6M +$5.56M +46.3% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-15
Q3 2016 $77.9M $33M +$7.68M +30.3% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-15
Q2 2016 $70.2M $18.4M +$302K +1.67% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-15
Q1 2016 $69.9M $14.4M -$997K -6.47% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-15
Q4 2015 $70.9M $12M -$8.93M -42.6% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-16
Q3 2015 $79.8M $25.3M +$11.3M +80.9% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-16
Q2 2015 $68.5M $18.1M +$1.84M +11.3% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-16
Q1 2015 $66.7M $15.4M +$1.07M +7.43% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-16
Q4 2014 $65.6M $21M +$2.86M +15.8% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-24
Q3 2014 $62.7M $14M -$6.11M -30.4% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-24
Q2 2014 $68.9M $16.3M +$2.99M +22.4% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-24
Q1 2014 $65.9M $14.4M -$4.82M -25.1% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-24
Q4 2013 $70.7M $18.1M +$12.3M +211% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-26
Q3 2013 $58.4M $20.1M +$22M Jul 1, 2013 Sep 30, 2013 10-K 2015-02-26
Q2 2013 $36.4M $13.3M +$18.6M Apr 1, 2013 Jun 30, 2013 10-K 2015-02-26
Q1 2013 $17.8M $19.2M +$19M +9343% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-26
Q4 2012 -$1.15M $5.81M +$3.07M +112% Oct 1, 2012 Dec 31, 2012 8-K 2014-05-29
Q3 2012 -$4.21M -$1.91M -$601K -45.8% Jul 1, 2012 Sep 30, 2012 8-K 2014-05-29
Q2 2012 -$3.61M -$5.24M +$1.97M +27.3% Apr 1, 2012 Jun 30, 2012 8-K 2014-05-29
Q1 2012 -$5.58M $203K -$574K -73.9% Jan 1, 2012 Mar 31, 2012 8-K 2014-05-29
Q4 2011 -$5.01M $2.74M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-15
Q3 2011 -$1.31M -$1.63M -509% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-15
Q2 2011 -$7.22M -$5.86M -431% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-15
Q1 2011 $777K Jan 1, 2011 Mar 31, 2011 10-K 2013-03-15
Q3 2010 $321K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 -$1.36M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.