Hilltop Holdings Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Hilltop Holdings Inc. (HTH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.64 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-13
- Hilltop Holdings Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $1.64M, a 1.62% decline from fiscal 2024.
- Hilltop Holdings Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.66M, a 14.76% decline from fiscal 2023.
- Hilltop Holdings Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.95M.
- Hilltop Holdings Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$2.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.64M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $1.66M 10-K · filed 2026-02-13 | -$3.04M 10-K · filed 2025-02-14 |
| 2023-12-31 | $1.95M 10-K · filed 2026-02-13 | -$2.40M 10-K · filed 2024-02-14 |
| 2022-12-31 | -$2.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | -$2.19M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $729.00K 10-K · filed 2023-02-17 | |
| 2019-12-31 | -$1.21M 10-K · filed 2022-02-15 | -$234.00K 10-K · filed 2020-02-27 |
| 2018-12-31 | -$622.00K 10-K · filed 2021-02-17 | -$952.00K 10-K · filed 2019-02-15 |
| 2017-12-31 | -$257.00K 10-K · filed 2020-02-27 | -$1.41M 10-K · filed 2018-02-15 |
| 2016-12-31 | -$346.00K 10-K · filed 2019-02-15 | -$813.00K 10-K · filed 2017-02-16 |
| 2015-12-31 | -$246.00K 10-K · filed 2018-02-15 | $146.00K 10-K · filed 2016-02-24 |
| 2014-12-31 | -$258.00K 10-K · filed 2017-02-16 | -$361.00K 10-K · filed 2015-02-26 |
| 2013-12-31 | -$140.00K 10-K · filed 2016-02-24 | -$26.00K 10-K · filed 2014-03-03 |
| 2012-12-31 | -$91.00K 10-K · filed 2015-02-26 | -$73.00K 10-K · filed 2013-03-15 |
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