Home Depot (HD) Capital Expenditures (2009 - 2026)
Home Depot's (HD) quarterly Capital Expenditures came in at $880.0 million in Q3 2026, down 4.03% on a YoY basis from $917.0 million in Q3 2025, and up 4.27% quarter-over-quarter from $844.0 million in Q2 2026.
Analysis
Home Depot (HD) Capital Expenditures (2009 - 2026) Analysis & Trends
Home Depot (HD) has reported Capital Expenditures for 18 consecutive years, with $880.0 million the latest figure, recorded in Q3 2026.
- For the quarter ending Q3 2026, Capital Expenditures fell 4.03% year-over-year to $880.0 million; the trailing twelve-month figure through Aug 2026 stood at $3.7 billion (up 1.04% YoY), and the FY2026 full-year result was $3.7 billion, up 5.57% from the prior year.
- Capital Expenditures grew to $880.0 million in Q3 2026 per HD's latest filing, from $844.0 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $1.1 billion in Q1 2025 and bottomed at $671.0 million in Q4 2023.
- Historically, Capital Expenditures has averaged $845.4 million across 5 years, with a median of $844.0 million in 2026.
- The widest YoY moves for Capital Expenditures: up 43.44% in 2022, down 13.65% in 2022.
- Over 5 years, Capital Expenditures stood at $769.0 million in 2022, then decreased by 12.74% to $671.0 million in 2023, then increased by 21.91% to $818.0 million in 2024, then grew by 9.78% to $898.0 million in 2025, then fell by 2.0% to $880.0 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $880.0 million, $844.0 million, and $1.1 billion for Q3 2026, Q2 2026, and Q1 2026 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 303.76 Bn | 301.67 Bn | 16.12 Bn | 880.00 Mn |
| 2 | Lowes Companies | 109.83 Bn | 106.43 Bn | 8.58 Bn | 542.00 Mn |
| 3 | Williams Sonoma | 26.32 Bn | 25.29 Bn | 1.01 Bn | - |
| 4 | Floor & Decor Holdings | 5.05 Bn | 4.73 Bn | 603.12 Mn | 73.24 Mn |
| 5 | Rh | 2.52 Bn | 2.44 Bn | 331.26 Mn | 39.22 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 2, 2026 | 880.00 Mn |
| May 3, 2026 | 844.00 Mn |
| Feb 1, 2026 | 1.06 Bn |
| Nov 2, 2025 | 898.00 Mn |
| Aug 3, 2025 | 917.00 Mn |
| May 4, 2025 | 806.00 Mn |
| Feb 2, 2025 | 1.10 Bn |
| Oct 27, 2024 | 818.00 Mn |
| Jul 28, 2024 | 719.00 Mn |
| Apr 28, 2024 | 847.00 Mn |
| Jan 28, 2024 | 858.00 Mn |
| Oct 29, 2023 | 671.00 Mn |
| Jul 30, 2023 | 792.00 Mn |
| Apr 30, 2023 | 905.00 Mn |
| Jan 29, 2023 | 903.00 Mn |
| Oct 30, 2022 | 769.00 Mn |
| Jul 31, 2022 | 743.00 Mn |
| May 1, 2022 | 704.00 Mn |
| Jan 30, 2022 | 829.00 Mn |
| Oct 31, 2021 | 695.00 Mn |