What is the current annual CAPEX of HTH?

As of today, HTH annual CAPEX is $16.83M

What is 1-year change in HTH annual CAPEX?

HTH annual CAPEX is up +136.07% year-over-year

What is 3-year change in HTH annual CAPEX?

HTH annual CAPEX is up +71.81% over the past 3 years

How far is HTH annual CAPEX from its all-time high?

HTH annual CAPEX is currently -90.46% below its historical high of $176.55M set on December 31, 2005

How does HTH annual CAPEX rank versus sector peers?

HTH annual CAPEX is higher than 73.33% of companies in Financial Services sector

When is HTH next annual earnings release?

As of today, the next annual earnings release for HTH has not been scheduled

What is the current quarterly CAPEX of HTH?

As of today, HTH quarterly CAPEX is $14.12M

What is HTH quarterly CAPEX most recent change?

HTH quarterly CAPEX was up +619.84% on December 31, 2025

What is 1-year change in HTH quarterly CAPEX?

HTH quarterly CAPEX is up +1441.05% year-over-year

How far is HTH quarterly CAPEX from its all-time high?

HTH quarterly CAPEX is currently -83.57% below its historical high of $85.92M set on December 31, 2004

How does HTH quarterly CAPEX rank versus sector peers?

HTH quarterly CAPEX is higher than 82.68% of companies in Financial Services sector

When is HTH next earnings release?

The next earnings release for HTH is on April 23, 2026

What is the current TTM CAPEX of HTH?

As of today, HTH TTM CAPEX is $16.91M

What is HTH TTM CAPEX most recent change?

HTH TTM CAPEX was up +355.41% on December 31, 2025

What is 1-year change in HTH TTM CAPEX?

HTH TTM CAPEX is up +137.19% year-over-year

How far is HTH TTM CAPEX from its all-time high?

HTH TTM CAPEX is currently -93.01% below its historical high of $241.89M set on September 30, 2005

How does HTH TTM CAPEX rank versus sector peers?

HTH TTM CAPEX is higher than 72.96% of companies in Financial Services sector

When is HTH next earnings release?

The next earnings release for HTH is on April 23, 2026

HTH CAPEX History & Chart Since 2000

Annual CAPEX

$16.83M$9.70M+136.07%

December 31, 2025

Summary

Current Value: As of today, HTH annual CAPEX is $16.83M, up +136.07% on December 31, 2025
Historical Performance: HTH annual CAPEX is up +71.81% over the past 3 years, down -55.40% over the past 5 years
All-Time High Comparison: HTH annual CAPEX is currently -90.46% below its historical high of $176.55M set on December 31, 2005
3-Year Low Comparison: HTH annual CAPEX is +136.07% above its 3-year low of $7.13M reached on December 31, 2024
Sector Comparison: HTH annual CAPEX is higher than 73.33% of companies in Financial Services sector

CAPEX Chart

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Performance

HTH Performance
Metric	Date	Value	1Y	3Y	5Y	15Y
	Dec 31, 25	$16.83M	+136.1%	+71.8%	-55.4%	+5127.9%
	Dec 31, 25	$14.12M	+1441.0%	+473.1%	+13.7%	+10000.0%
	Dec 31, 25	$16.91M	+137.2%	+72.6%	-55.2%	+5152.8%
Price	Mar 16, 26	$35.14	+13.7%	+21.1%	-6.2%	+277.9%
	Dec 31, 25	-$78.26M	-163.6%	-161.6%	-134.8%	-894.5%
	Dec 31, 25	-$95.10M	-182.1%	-181.2%	-150.9%	-1098.0%
	Dec 31, 25	-$325.28M	-164.4%	-275.7%	+57.9%	-1852.6%
	Dec 31, 25	$15.89B	-2.6%	-2.7%	-6.8%	+1566.4%
	Dec 31, 25	$15.71M	-21.3%	-51.9%	-28.4%	–

CAPEX Highs

HTH Annual CAPEX Highs Comparison
Period	High	Date	Current
3Y	$16.83M	Dec 31, 25	at high
5Y	$37.75M	N/A	-55.4%
All	$176.55M	Dec 31, 05	-90.5%

CAPEX Lows

HTH Annual CAPEX Lows Comparison
Period	Low	Date	Current
3Y	$7.13M	Dec 31, 24	+136.1%
5Y	$7.13M	Dec 31, 24	+136.1%
All	$98.00K	Dec 31, 08	>+9999.0%

CAPEX History

Year	Value	Change
2025	$16.83M	+136.1%
2024	$7.13M	-16.0%
2023	$8.49M	-13.4%
2022	$9.80M	-60.4%
2021	$24.75M	-34.4%
2020	$37.75M	-10.7%
2019	$42.29M	-37.9%
2018	$68.08M	+118.5%
2017	$31.15M	-25.7%
2016	$41.94M	+34.1%
2015	$31.27M	-27.6%
2014	$43.19M	+30.6%
2013	$33.07M	+89.9%

Year	Value	Change
2012	$17.41M	+5,782.4%
2011	$296.00K	-8.1%
2010	$322.00K	-81.2%
2009	$1.72M	+1,650.0%
2008	$98.00K	-75.6%
2007	$401.00K	-98.5%
2006	$26.58M	-84.9%
2005	$176.55M	+62.5%
2004	$108.62M	+131.0%
2003	$47.01M	-65.8%
2002	$137.47M	+32.7%
2001	$103.62M	+11.7%
2000	$92.74M	-

FAQ

What is the current annual CAPEX of HTH?
As of today, HTH annual CAPEX is $16.83M
What is 1-year change in HTH annual CAPEX?
HTH annual CAPEX is up +136.07% year-over-year
What is 3-year change in HTH annual CAPEX?
HTH annual CAPEX is up +71.81% over the past 3 years
How far is HTH annual CAPEX from its all-time high?
HTH annual CAPEX is currently -90.46% below its historical high of $176.55M set on December 31, 2005
How does HTH annual CAPEX rank versus sector peers?
HTH annual CAPEX is higher than 73.33% of companies in Financial Services sector
When is HTH next annual earnings release?
As of today, the next annual earnings release for HTH has not been scheduled

Quarterly CAPEX

$14.12M$12.16M+619.84%

December 31, 2025

Summary

Current Value: As of today, HTH quarterly CAPEX is $14.12M, up +619.84% on December 31, 2025
Historical Performance: HTH quarterly CAPEX is up +1441.05% year-over-year, up +473.12% over the past 3 years
All-Time High Comparison: HTH quarterly CAPEX is currently -83.57% below its historical high of $85.92M set on December 31, 2004
3-Year Low Comparison: HTH quarterly CAPEX is +35190.00% above its 3-year low of $40.00K reached on June 30, 2025
Sector Comparison: HTH quarterly CAPEX is higher than 82.68% of companies in Financial Services sector

Performance

HTH Performance
Metric	Date	Value	3M	1Y	3Y	5Y
	Dec 31, 25	$14.12M	+619.8%	+1441.0%	+473.1%	+13.7%
	Dec 31, 25	$16.83M	–	+136.1%	+71.8%	-55.4%
	Dec 31, 25	$16.91M	+355.4%	+137.2%	+72.6%	-55.2%
Price	Mar 16, 26	$35.14	+0.4%	+13.7%	+21.1%	-6.2%
	Dec 31, 25	-$35.17M	-213.7%	-139.0%	-190.8%	-114.7%
	Dec 31, 25	-$49.28M	-274.2%	-155.2%	-238.6%	-121.8%
	Dec 31, 25	-$143.35M	-227.5%	-279.0%	+33.6%	-6218.1%
	Dec 31, 25	$15.89B	+1.8%	-2.6%	-2.7%	-6.8%
	Dec 31, 25	-	–	–	–	–

Quarterly CAPEX Highs

HTH Quarterly CAPEX Highs Comparison
Period	High	Date	Current
1Y	$14.12M	Dec 31, 25	at high
3Y	$14.12M	Dec 31, 25	at high
5Y	$14.12M	Dec 31, 25	at high
All	$85.92M	Dec 31, 04	-83.6%

Quarterly CAPEX Lows

HTH Quarterly CAPEX Lows Comparison
Period	Low	Date	Current
1Y	$40.00K	Jun 30, 25	>+9999.0%
3Y	$40.00K	Jun 30, 25	>+9999.0%
5Y	$40.00K	Jun 30, 25	>+9999.0%
All	$17.00K	Mar 31, 08	>+9999.0%

Quarterly CAPEX History

Month	Value	Change
Dec 2025	$14.12M	+619.8%
Sep 2025	$1.96M	+4,802.5%
Jun 2025	$40.00K	-95.0%
Mar 2025	$797.00K	-13.0%
Dec 2024	$916.00K	-49.8%
Sep 2024	$1.83M	-6.2%
Jun 2024	$1.95M	-20.3%
Mar 2024	$2.44M	+1.9%
Dec 2023	$2.40M	-3.9%
Sep 2023	$2.50M	+1.7%
Jun 2023	$2.46M	+115.5%
Mar 2023	$1.14M	-53.8%
Dec 2022	$2.46M	-11.3%
Sep 2022	$2.78M	-12.7%
Jun 2022	$3.18M	+130.4%
Mar 2022	$1.38M	-48.4%
Dec 2021	$2.67M	-50.4%
Sep 2021	$5.38M	-35.6%
Jun 2021	$8.36M	+0.2%
Mar 2021	$8.34M	-32.8%
Dec 2020	$12.42M	+187.0%
Sep 2020	$4.33M	+33.1%
Jun 2020	$3.25M	-81.7%
Mar 2020	$17.75M	+17.7%
Dec 2019	$15.09M	+23.0%
Sep 2019	$12.27M	+89.2%
Jun 2019	$6.48M	-23.3%
Mar 2019	$8.45M	+11.1%
Dec 2018	$7.61M	-84.2%
Sep 2018	$48.22M	+504.2%
Jun 2018	$7.98M	+86.9%
Mar 2018	$4.27M	-61.4%
Dec 2017	$11.06M	+74.9%
Sep 2017	$6.32M	-28.3%
Jun 2017	$8.82M	+78.1%
Mar 2017	$4.95M	-54.3%
Dec 2016	$10.82M	-10.0%
Sep 2016	$12.02M	+31.4%
Jun 2016	$9.15M	-8.0%
Mar 2016	$9.95M	+26.6%
Dec 2015	$7.86M	-12.8%
Sep 2015	$9.02M	+2.1%
Jun 2015	$8.83M	+58.7%
Mar 2015	$5.57M	-47.5%
Dec 2014	$10.61M	-16.9%

Month	Value	Change
Sep 2014	$12.77M	+15.0%
Jun 2014	$11.11M	+27.5%
Mar 2014	$8.71M	-32.0%
Dec 2013	$12.80M	+44.7%
Sep 2013	$8.85M	+38.8%
Jun 2013	$6.38M	+26.5%
Mar 2013	$5.04M	-70.8%
Dec 2012	$17.25M	>+9,900.0%
Sep 2012	$68.00K	+119.4%
Jun 2012	$31.00K	-50.0%
Mar 2012	$62.00K	+181.8%
Dec 2011	$22.00K	-31.3%
Sep 2011	$32.00K	-42.9%
Jun 2011	$56.00K	-69.9%
Mar 2011	$186.00K	+55.0%
Dec 2010	$120.00K	+144.9%
Sep 2010	$49.00K	-21.0%
Jun 2010	$62.00K	-31.9%
Mar 2010	$91.00K	-73.2%
Dec 2009	$340.00K	-29.5%
Sep 2009	$482.00K	-20.7%
Jun 2009	$608.00K	+113.3%
Mar 2009	$285.00K	+630.8%
Dec 2008	$39.00K	+62.5%
Sep 2008	$24.00K	+33.3%
Jun 2008	$18.00K	+5.9%
Mar 2008	$17.00K	-84.3%
Dec 2007	$108.00K	-97.4%
Sep 2007	$4.19M	+42.4%
Jun 2007	$2.94M	+90.8%
Mar 2007	$1.54M	-86.0%
Dec 2006	$11.04M	+116.2%
Sep 2006	$5.10M	+2.7%
Jun 2006	$4.97M	+31.5%
Mar 2006	$3.78M	-81.6%
Dec 2005	$20.58M	-62.6%
Sep 2005	$55.07M	-12.4%
Jun 2005	$62.87M	+65.3%
Mar 2005	$38.04M	-55.7%
Dec 2004	$85.92M	+580.3%
Sep 2004	$12.63M	-33.0%
Jun 2004	$18.85M	-34.8%
Mar 2004	$28.92M	+315.2%
Dec 2003	$6.97M	-68.3%
Dec 2002	$22.00M	-

FAQ

What is the current quarterly CAPEX of HTH?
As of today, HTH quarterly CAPEX is $14.12M
What is HTH quarterly CAPEX most recent change?
HTH quarterly CAPEX was up +619.84% on December 31, 2025
What is 1-year change in HTH quarterly CAPEX?
HTH quarterly CAPEX is up +1441.05% year-over-year
How far is HTH quarterly CAPEX from its all-time high?
HTH quarterly CAPEX is currently -83.57% below its historical high of $85.92M set on December 31, 2004
How does HTH quarterly CAPEX rank versus sector peers?
HTH quarterly CAPEX is higher than 82.68% of companies in Financial Services sector
When is HTH next earnings release?
The next earnings release for HTH is on April 23, 2026

TTM CAPEX

$16.91M$13.20M+355.41%

December 31, 2025

Summary

Current Value: As of today, HTH TTM CAPEX is $16.91M, up +355.41% on December 31, 2025
Historical Performance: HTH TTM CAPEX is up +137.19% year-over-year, up +72.63% over the past 3 years
All-Time High Comparison: HTH TTM CAPEX is currently -93.01% below its historical high of $241.89M set on September 30, 2005
3-Year Low Comparison: HTH TTM CAPEX is +372.59% above its 3-year low of $3.58M reached on June 30, 2025
Sector Comparison: HTH TTM CAPEX is higher than 72.96% of companies in Financial Services sector

Performance

HTH Performance
Metric	Date	Value	3M	1Y	3Y	5Y
	Dec 31, 25	$16.91M	+355.4%	+137.2%	+72.6%	-55.2%
	Dec 31, 25	$16.83M	–	+136.1%	+71.8%	-55.4%
	Dec 31, 25	$14.12M	+619.8%	+1441.0%	+473.1%	+13.7%
Price	Mar 16, 26	$35.14	+0.4%	+13.7%	+21.1%	-6.2%
	Dec 31, 25	-$78.26M	-266.4%	-163.6%	-161.6%	-134.8%
	Dec 31, 25	-$95.10M	-319.1%	-182.1%	-181.2%	-150.9%
	Dec 31, 25	-$325.28M	-219.3%	-164.4%	-275.7%	+57.9%
	Dec 31, 25	$15.89B	+1.8%	-2.6%	-2.7%	-6.8%
	Dec 31, 25	-	–	–	–	–

TTM CAPEX Highs

HTH TTM CAPEX Highs Comparison
Period	High	Date	Current
1Y	$16.91M	Dec 31, 25	at high
3Y	$16.91M	Dec 31, 25	at high
5Y	$37.75M	N/A	-55.2%
All	$241.89M	Sep 30, 05	-93.0%

TTM CAPEX Lows

HTH TTM CAPEX Lows Comparison
Period	Low	Date	Current
1Y	$3.58M	Jun 30, 25	+372.6%
3Y	$3.58M	Jun 30, 25	+372.6%
5Y	$3.58M	Jun 30, 25	+372.6%
All	$98.00K	Dec 31, 08	>+9999.0%

TTM CAPEX History

Month	Value	Change
Dec 2025	$16.91M	+355.4%
Sep 2025	$3.71M	+3.8%
Jun 2025	$3.58M	-34.7%
Mar 2025	$5.49M	-23.1%
Dec 2024	$7.13M	-17.2%
Sep 2024	$8.61M	-7.2%
Jun 2024	$9.28M	-5.2%
Mar 2024	$9.79M	+15.4%
Dec 2023	$8.49M	-0.8%
Sep 2023	$8.55M	-3.2%
Jun 2023	$8.83M	-7.6%
Mar 2023	$9.56M	-2.5%
Dec 2022	$9.80M	-2.1%
Sep 2022	$10.01M	-20.7%
Jun 2022	$12.61M	-29.1%
Mar 2022	$17.79M	-28.1%
Dec 2021	$24.75M	-28.2%
Sep 2021	$34.49M	+3.2%
Jun 2021	$33.44M	+18.0%
Mar 2021	$28.33M	-24.9%
Dec 2020	$37.75M	-6.6%
Sep 2020	$40.42M	-16.4%
Jun 2020	$48.36M	-6.3%
Mar 2020	$51.59M	+22.0%
Dec 2019	$42.29M	+21.5%
Sep 2019	$34.81M	-50.8%
Jun 2019	$70.76M	-2.1%
Mar 2019	$72.26M	+6.1%
Dec 2018	$68.08M	-4.8%
Sep 2018	$71.53M	+141.4%
Jun 2018	$29.63M	-2.8%
Mar 2018	$30.47M	-2.2%
Dec 2017	$31.15M	+0.8%
Sep 2017	$30.92M	-15.6%
Jun 2017	$36.62M	-0.9%
Mar 2017	$36.94M	-11.9%
Dec 2016	$41.94M	+7.6%
Sep 2016	$38.98M	+8.4%
Jun 2016	$35.97M	+0.9%
Mar 2016	$35.65M	+14.0%
Dec 2015	$31.27M	-8.1%
Sep 2015	$34.02M	-9.9%
Jun 2015	$37.77M	-5.7%
Mar 2015	$40.04M	-7.3%
Dec 2014	$43.19M	-4.8%

Month	Value	Change
Sep 2014	$45.38M	+9.5%
Jun 2014	$41.46M	+12.9%
Mar 2014	$36.74M	+11.1%
Dec 2013	$33.07M	-11.9%
Sep 2013	$37.52M	+30.6%
Jun 2013	$28.74M	+28.3%
Mar 2013	$22.39M	+28.6%
Dec 2012	$17.41M	+9,414.8%
Sep 2012	$183.00K	+24.5%
Jun 2012	$147.00K	-14.5%
Mar 2012	$172.00K	-41.9%
Dec 2011	$296.00K	-24.9%
Sep 2011	$394.00K	-4.1%
Jun 2011	$411.00K	-1.4%
Mar 2011	$417.00K	+29.5%
Dec 2010	$322.00K	-40.6%
Sep 2010	$542.00K	-44.4%
Jun 2010	$975.00K	-35.9%
Mar 2010	$1.52M	-11.3%
Dec 2009	$1.72M	+21.3%
Sep 2009	$1.41M	+47.9%
Jun 2009	$956.00K	+161.2%
Mar 2009	$366.00K	+273.5%
Dec 2008	$98.00K	-41.3%
Sep 2008	$167.00K	-96.1%
Jun 2008	$4.33M	-40.3%
Mar 2008	$7.25M	-17.4%
Dec 2007	$8.77M	-55.5%
Sep 2007	$19.70M	-4.5%
Jun 2007	$20.62M	-9.0%
Mar 2007	$22.65M	-9.0%
Dec 2006	$24.89M	-27.7%
Sep 2006	$34.43M	-59.2%
Jun 2006	$84.39M	-40.7%
Mar 2006	$142.29M	-19.4%
Dec 2005	$176.55M	-27.0%
Sep 2005	$241.89M	+21.3%
Jun 2005	$199.46M	+28.3%
Mar 2005	$155.44M	+6.2%
Dec 2004	$146.32M	+117.2%
Sep 2004	$67.36M	+23.1%
Jun 2004	$54.73M	+52.5%
Mar 2004	$35.88M	+415.2%
Dec 2003	$6.97M	-68.3%
Dec 2002	$22.00M	-

FAQ

What is the current TTM CAPEX of HTH?
As of today, HTH TTM CAPEX is $16.91M
What is HTH TTM CAPEX most recent change?
HTH TTM CAPEX was up +355.41% on December 31, 2025
What is 1-year change in HTH TTM CAPEX?
HTH TTM CAPEX is up +137.19% year-over-year
How far is HTH TTM CAPEX from its all-time high?
HTH TTM CAPEX is currently -93.01% below its historical high of $241.89M set on September 30, 2005
How does HTH TTM CAPEX rank versus sector peers?
HTH TTM CAPEX is higher than 72.96% of companies in Financial Services sector
When is HTH next earnings release?
The next earnings release for HTH is on April 23, 2026

Data Sources & References

HTH Official Website www.hilltop.com
Most Recent Quarterly Report (10-Q) www.sec.gov/Archives/edgar/data/1265131/000110465926008003/0001104659-26-008003-index.htm
Most Recent Annual Report (10-K) www.sec.gov/Archives/edgar/data/1265131/000110465926008003/0001104659-26-008003-index.htm
HTH Profile on Yahoo Finance finance.yahoo.com/quote/HTH
HTH Profile on NASDAQ.com www.nasdaq.com/market-activity/stocks/hth