Hilltop Holdings Inc (HTH) — Financial Flexibility Index

Latest as of September 2025: 0.02x

Hilltop Holdings Inc (HTH) has a Financial Flexibility Index of 0.02x as of September 2025. Free cash flow of $274.92 Million (operating CF $272.95 Million minus capex $1.96 Million) represents 0% of total liabilities ($13.39 Billion). Check Hilltop Holdings Inc (HTH) strategic asset index to assess the company's strategic physical and investment asset allocation.

Financial Flexibility Index

0.02x
Free Cash Flow / Total Liabilities

Free Cash Flow

$274.92 Million
Operating CF − Capex

Total Liabilities

$13.39 Billion
USD

Capital Expenditures

$1.96 Million
USD

Hilltop Holdings Inc Financial Flexibility Index (1999–2024)

Historical Financial Flexibility Index trend for Hilltop Holdings Inc across 26 annual periods. See Hilltop Holdings Inc (HTH) working capital ratio to evaluate short-term liquidity relative to the company's equity base.

Annual Financial Flexibility Index for Hilltop Holdings Inc (1999–2024)

Year-by-year free cash flow to debt coverage for Hilltop Holdings Inc. For the full company profile including market capitalisation, see Hilltop Holdings Inc market cap and net worth.

Year Flexibility Index Free Cash Flow (USD) Operating CF Total Liabilities YoY Change
2024 0.02x $281.06 Million $273.93 Million $14.05 Billion ▼ -36.6%
2023 0.03x $451.51 Million $443.02 Million $14.32 Billion ▼ -62.7%
2022 0.08x $1.20 Billion $1.19 Billion $14.20 Billion ▲ +72.5%
2021 0.05x $790.37 Million $765.62 Million $16.14 Billion ▲ +124.6%
2020 0.02x $318.18 Million $280.44 Million $14.59 Billion ▲ +172.8%
2019 -0.03x $-390.74 Million $-433.02 Million $13.05 Billion ▼ -176.7%
2018 0.04x $457.27 Million $389.54 Million $11.71 Billion ▲ +254.5%
2017 -0.03x $-289.57 Million $-320.72 Million $11.46 Billion ▼ -130.7%
2016 -0.01x $-119.03 Million $-160.97 Million $10.86 Billion ▼ -265.6%
2015 0.01x $67.01 Million $35.74 Million $10.13 Billion ▲ +206.7%
2014 -0.01x $-48.23 Million $-91.42 Million $7.78 Billion ▼ -110.9%
2013 0.06x $429.77 Million $396.70 Million $7.59 Billion ▲ +162.1%
2012 0.02x $132.63 Million $115.22 Million $6.14 Billion ▲ +193.8%
2011 -0.02x $-3.03 Million $-3.32 Million $131.45 Million ▼ -164.9%
2010 0.04x $10.17 Million $9.85 Million $286.59 Million ▼ -55.8%
2009 0.08x $20.61 Million $18.90 Million $256.98 Million ▲ +391.1%
2008 -0.03x $-7.09 Million $-7.19 Million $257.31 Million ▲ +84.5%
2007 -0.18x $-46.47 Million $-46.87 Million $261.31 Million ▼ -414.5%
2006 0.06x $61.94 Million $37.05 Million $1.10 Billion ▼ -61.4%
2005 0.15x $183.58 Million $7.04 Million $1.25 Billion ▼ -74.8%
2004 0.58x $671.57 Million $27.03 Million $1.15 Billion ▲ +724.9%
2003 0.07x $57.70 Million $10.69 Million $817.85 Million ▲ +313.8%
2002 0.02x $14.27 Million $14.27 Million $836.77 Million ▼ -30.2%
2001 0.02x $6.63 Million $6.63 Million $271.20 Million ▲ +257.6%
2000 -0.02x $-3.18 Million $-3.18 Million $204.98 Million ▼ -19.9%
1999 -0.01x $-1.97 Million $-1.97 Million $152.38 Million
Financial Flexibility Index = (Operating CF − Capex) / Total Liabilities = Free Cash Flow / Total Liabilities