Hilltop Holdings Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Hilltop Holdings Inc. (HTH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $2.33 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-14
- Hilltop Holdings Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $2.33M, a 19.05% increase from fiscal 2023.
- Hilltop Holdings Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.95M, a 51.40% increase from fiscal 2022.
- Hilltop Holdings Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.29M, a 7.95% increase from fiscal 2021.
- Hilltop Holdings Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $1.20M, a 0.17% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $2.33M 10-K · filed 2025-02-14 | |
| 2023-12-31 | $1.95M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $1.29M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $1.20M 10-K · filed 2024-02-14 | $4.06M 10-K · filed 2022-02-15 |
| 2020-12-31 | $1.19M 10-K · filed 2023-02-17 | $2.30M 10-K · filed 2021-02-17 |
| 2019-12-31 | $2.68M 10-K · filed 2022-02-15 | $2.73M 10-K · filed 2020-02-27 |
| 2018-12-31 | $1.37M 10-K · filed 2021-02-17 | $2.86M 10-K · filed 2019-02-15 |
| 2017-12-31 | $3.09M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $3.30M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $3.21M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $2.20M 10-K · filed 2017-02-16 | |
| 2013-12-31 | $2.36M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $352.00K 10-K · filed 2015-02-26 | |
| 2011-12-31 | -$970.00K 8-K · filed 2014-05-29 | |
| 2010-12-31 | $124.00K 10-K · filed 2013-03-15 |
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