RankingsPricing
  1. US-listed companies
  2. Hilltop Holdings Inc.
  3. Financials
  4. Provision for income taxes

Hilltop Holdings Inc.HTH

Market cap
$2.2B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202431-0.30%
Dec 31, 202331-15.46%
Dec 31, 202237-68.78%
Dec 31, 2021118-11.34%
Dec 31, 2020133+97.63%
Dec 31, 201967+92.10%
Dec 31, 201835-68.18%
Dec 31, 2017110+31.97%
Dec 31, 201683+17.69%
Dec 31, 201571+8.09%
Dec 31, 201466-7.18%
Dec 31, 201371-6273.28%
Dec 31, 2012-1-77.14%
Dec 31, 2011-5

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)