Hilltop Holdings Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Hilltop Holdings Inc. (HTH) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.80 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.80M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.90M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.30M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.20M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $1.80M 10-K · filed 2026-02-13 |
| 2024-12-31 | $1.90M 10-K · filed 2026-02-13 |
| 2023-12-31 | $2.30M 10-K · filed 2025-02-14 |
| 2022-12-31 | $4.20M 10-K · filed 2024-02-14 |
| 2021-12-31 | $3.80M 10-K · filed 2023-02-17 |
| 2020-12-31 | $3.00M 10-K · filed 2022-02-15 |
| 2019-12-31 | $2.10M 10-K · filed 2021-02-17 |
| 2018-12-31 | $2.50M 10-K · filed 2020-02-27 |
| 2017-12-31 | $1.20M 10-K · filed 2019-02-15 |
| 2016-12-31 | $1.10M 10-K · filed 2018-02-15 |
| 2015-12-31 | $400.00K 10-K · filed 2017-02-16 |
| 2015-09-30 | $600.00K 10-Q · filed 2015-11-05 |
| 2015-06-30 | $600.00K 10-Q · filed 2015-07-29 |
| 2015-03-31 | $700.00K 10-Q · filed 2015-05-06 |
| 2014-12-31 | $400.00K 10-K · filed 2016-02-24 |
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