Hilltop Holdings Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Hilltop Holdings Inc. (HTH) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $46.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-13
- Hilltop Holdings Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $46.00K, a 97.32% decline from fiscal 2023.
- Hilltop Holdings Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.72M, a 124.12% increase from fiscal 2022.
- Hilltop Holdings Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $767.00K.
- Hilltop Holdings Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $423.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $46.00K 10-K · filed 2026-02-13 |
| 2023-12-31 | $1.72M 10-K · filed 2026-02-13 |
| 2022-12-31 | $767.00K 10-K · filed 2025-02-14 |
| 2019-12-31 | $423.00K 10-K · filed 2022-02-15 |
| 2017-12-31 | $1.27M 10-K · filed 2020-02-27 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ENTERPRISE FINANCIAL SERVICES CORP (EFSC) | United States | $2.197B | |
| OFG BANCORP (OFG) | $2.187B | 9.41 | |
| ServisFirst Bancshares, Inc. (SFBS) | United States | $2.258B | 14.80 |
| BANNER CORP (BANR) | United States | $2.337B | 10.84 |
| 1ST SOURCE CORP (SRCE) | United States | $2.058B | 11.49 |
| Merchants Bancorp (MBIN) | United States | $2.396B | 8.54 |
| Stock Yards Bancorp, Inc. (SYBT) | United States | $2.425B | 15.89 |
| FIRST BUSEY CORP /NV/ (BUSE) | United States | $2.477B | 10.63 |
| GERMAN AMERICAN BANCORP, INC. (GABC) | United States | $1.851B | 12.55 |
| FIRST BANCORP /NC/ (FBNC) | United States | $2.597B | 19.84 |