Home Depot (HD) Capital Expenditures (2009 - 2026)

Home Depot (HD) reported Capital Expenditures of $844.0 million for Q2 2026, up 4.71% on a YoY basis from $806.0 million in Q2 2025, and down 20.23% quarter-over-quarter from $1.1 billion in Q1 2026.

Home Depot (HD) Capital Expenditures (2009 - 2026) Analysis & Trends

Home Depot has reported Capital Expenditures for 18 years, with the latest figure at $844.0 million in Q2 2026.

  • For the quarter ending Q2 2026, Capital Expenditures rose 4.71% year-over-year to $844.0 million; the trailing twelve-month figure through May 2026 stood at $3.7 billion (up 7.93% YoY), and the FY2026 full-year result was $3.7 billion, up 5.57% from the prior year.
  • Capital Expenditures for Q2 2026 stood at $844.0 million, down from $1.1 billion in the prior quarter.
  • The five-year high for Capital Expenditures was $1.1 billion in Q1 2025, with the low at $671.0 million in Q4 2023.
  • Historically, Capital Expenditures has averaged $843.4 million across 5 years, with a median of $836.5 million in 2022.
  • The largest YoY upside for Capital Expenditures was 43.44% in 2022 against a maximum downside of 13.65% in 2022.
  • Home Depot's Capital Expenditures stood at $769.0 million in 2022, then fell by 12.74% to $671.0 million in 2023, then climbed by 21.91% to $818.0 million in 2024, then advanced by 9.78% to $898.0 million in 2025, then declined by 6.01% to $844.0 million in 2026.
  • The last three Capital Expenditures figures came in at $844.0 million (Q2 2026), $1.1 billion (Q1 2026), and $898.0 million (Q4 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Home Depot 319.52 Bn 317.92 Bn 13.78 Bn 844.00 Mn
2 Lowes Companies 121.39 Bn 120.14 Bn 7.54 Bn 521.00 Mn
3 Floor & Decor Holdings 5.39 Bn 5.09 Bn 507.45 Mn 63.43 Mn
4 Haverty Furniture Companies 348.27 Mn 240.81 Mn 116.22 Mn 6.95 Mn
5 Live Ventures 28.81 Mn 28.81 Mn 35.35 Mn 1.34 Mn
6 Brand House Collective 21.00 Mn 14.54 Mn 21.12 Mn 1.64 Mn
7 Haverty Furniture Companies - - 116.22 Mn 6.95 Mn

Historic Data

Download Data
DateValue
May 3, 2026 844.00 Mn
May 3, 2026 844.00 Mn
Feb 1, 2026 1.06 Bn
Feb 1, 2026 1.06 Bn
Nov 2, 2025 898.00 Mn
Nov 2, 2025 898.00 Mn
Aug 3, 2025 917.00 Mn
Aug 3, 2025 917.00 Mn
May 4, 2025 806.00 Mn
May 4, 2025 806.00 Mn
Feb 2, 2025 1.10 Bn
Feb 2, 2025 1.10 Bn
Oct 27, 2024 818.00 Mn
Oct 27, 2024 818.00 Mn
Jul 28, 2024 719.00 Mn
Jul 28, 2024 719.00 Mn
Apr 28, 2024 847.00 Mn
Apr 28, 2024 847.00 Mn
Jan 28, 2024 858.00 Mn
Jan 28, 2024 858.00 Mn