Hilltop Holdings Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Hilltop Holdings Inc. (HTH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $64.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-13
- Hilltop Holdings Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $64.00K, a 73.77% decline from fiscal 2024.
- Hilltop Holdings Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $244.00K.
- Hilltop Holdings Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$1.72M.
- Hilltop Holdings Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was -$145.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $64.00K 10-K · filed 2026-02-13 |
| 2024-12-31 | $244.00K 10-K · filed 2026-02-13 |
| 2023-12-31 | -$1.72M 10-K · filed 2026-02-13 |
| 2019-12-31 | -$145.00K 10-K · filed 2020-02-27 |
| 2018-12-31 | -$273.00K 10-K · filed 2020-02-27 |
| 2017-12-31 | -$412.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | -$2.39M 10-K · filed 2019-02-15 |
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