Unrecognized Tax Benefits of Hilltop Holdings Inc. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Hilltop Holdings Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Hilltop Holdings Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $2,233,000, a 6.8% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Hilltop Holdings Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,233,000 -$162,000 -6.8% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $2,395,000 -$489,000 -17% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $2,884,000 -$2,389,000 -45% 31 Dec 2023 10-K 13 Feb 2026 2025 FY
Q4 2022 $5,273,000 +$404,000 +8.3% 31 Dec 2022 10-K 13 Feb 2026 2025 FY
Q4 2021 $4,869,000 +$1,091,000 +29% 31 Dec 2021 10-K 14 Feb 2025 2024 FY
Q4 2020 $3,778,000 +$970,000 +35% 31 Dec 2020 10-K 14 Feb 2024 2023 FY
Q4 2019 $2,808,000 -$248,000 -8.1% 31 Dec 2019 10-K 17 Feb 2023 2022 FY
Q4 2018 $3,056,000 +$1,482,000 +94% 31 Dec 2018 10-K 15 Feb 2022 2021 FY
Q4 2017 $1,574,000 -$130,000 -7.6% 31 Dec 2017 10-K 17 Feb 2021 2020 FY
Q4 2016 $1,704,000 +$1,060,000 +165% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q4 2015 $644,000 $0 0% 31 Dec 2015 10-K 15 Feb 2019 2018 FY
Q3 2015 $900,000 30 Sep 2015 10-Q 05 Nov 2015 2015 Q3
Q2 2015 $900,000 30 Jun 2015 10-Q 29 Jul 2015 2015 Q2
Q1 2015 $1,100,000 31 Mar 2015 10-Q 06 May 2015 2015 Q1
Q4 2014 $644,000 31 Dec 2014 10-K 15 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.