Empire State Realty Trust (ESRT) Capital Expenditures (2012 - 2026)
Empire State Realty Trust's (ESRT) quarterly Capital Expenditures came in at $18.2 million in Q1 2026, down 56.76% year-on-year from $42.1 million in Q1 2025, and up 114.68% quarter-over-quarter from -$123.9 million in Q3 2025.
Empire State Realty Trust (ESRT) Capital Expenditures (2012 - 2026) Analysis & Trends
Empire State Realty Trust has disclosed Capital Expenditures across 15 years of filings, most recently posting $18.2 million for Q1 2026.
- Capital Expenditures for Q1 2026 came in at $18.2 million, down 56.76% year-over-year; the trailing twelve-month figure through Mar 2026 was -$23.9 million (down 114.74% YoY), and the FY2024 annual result was $172.9 million, up 1440783.33% from the prior year.
- Capital Expenditures came in at $18.2 million for Q1 2026 at Empire State Realty Trust, up from -$123.9 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $143.9 million in Q3 2024 to a low of -$123.9 million in Q3 2025.
- The 5-year median for Capital Expenditures is $9.1 million (2023), against an average of $13.7 million.
- Peak annual rise in Capital Expenditures reached 441566.67% in 2024, while the deepest fall reached 441491.67% in 2024.
- Empire State Realty Trust's Capital Expenditures stood at $4000.0 in 2022, then soared by 200.0% to $12000.0 in 2023, then jumped by 241666.67% to $29.0 million in 2024, then slumped by 526.96% to -$123.9 million in 2025, then jumped by 114.68% to $18.2 million in 2026.
- The last three Capital Expenditures figures came in at $18.2 million (Q1 2026), -$123.9 million (Q3 2025), and $81.8 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Vici Properties | 29.26 Bn | 28.78 Bn | 1.01 Bn | 628,000.00 |
| 2 | Broadstone Net Lease | 3.95 Bn | 4.05 Bn | - | 1.36 Mn |
| 3 | American Assets Trust | 1.46 Bn | 1.40 Bn | - | 17.57 Mn |
| 4 | Safehold | 1.13 Bn | 1.14 Bn | 109.54 Mn | - |
| 5 | Empire State Realty Trust | 916.51 Mn | 1.65 Bn | - | 18.19 Mn |
| 6 | JBG SMITH Properties | 880.19 Mn | 1.38 Bn | - | 23.24 Mn |
| 7 | CTO Realty Growth | 672.82 Mn | 672.82 Mn | 31.01 Mn | 3.62 Mn |
| 8 | Gladstone Commercial | 608.72 Mn | 778.76 Mn | - | - |
| 9 | AH Realty Trust | 540.92 Mn | 723.25 Mn | - | - |
| 10 | One Liberty Properties | 510.56 Mn | 490.30 Mn | - | 1.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 18.19 Mn |
| Mar 31, 2026 | 18.19 Mn |
| Sep 30, 2025 | -123.87 Mn |
| Sep 30, 2025 | -123.87 Mn |
| Jun 30, 2025 | 81.81 Mn |
| Jun 30, 2025 | 81.81 Mn |
| Mar 31, 2025 | 42.06 Mn |
| Mar 31, 2025 | 42.06 Mn |
| Dec 31, 2024 | 29.01 Mn |
| Dec 31, 2024 | 29.01 Mn |
| Sep 30, 2024 | 143.89 Mn |
| Sep 30, 2024 | 143.89 Mn |
| Jun 30, 2024 | -52.99 Mn |
| Jun 30, 2024 | -52.99 Mn |
| Mar 31, 2024 | 53.00 Mn |
| Mar 31, 2024 | 53.00 Mn |
| Dec 31, 2023 | 12,000.00 |
| Dec 31, 2023 | 12,000.00 |
| Jun 30, 2023 | -12,000.00 |
| Jun 30, 2023 | -12,000.00 |