Heritage Financial (HFWA) Capital Expenditures (2010 - 2026)
Heritage Financial (HFWA) posted Capital Expenditures of $1.3 million for Q1 2026, down 77.17% on a QoQ basis from $5.7 million in Q4 2025, and up 11.18% year-over-year from $1.2 million in Q1 2025.
Heritage Financial (HFWA) Capital Expenditures (2010 - 2026) Analysis & Trends
Heritage Financial's Capital Expenditures history runs 17 years deep, the most recent figure standing at $1.3 million for Q1 2026.
- Quarterly Capital Expenditures rose 11.18% year-over-year to $1.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.3 million (up 148.45% YoY) and the FY2025 annual result came in at $9.2 million, up 164.7% from the prior year.
- Capital Expenditures was $1.3 million for Q1 2026 at Heritage Financial, down from $5.7 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $5.7 million in Q4 2025 and bottomed at $467000.0 in Q2 2022.
- A 5-year average of $1.7 million and a median of $1.1 million in 2022 frame the typical range for Capital Expenditures.
- Annual changes were most pronounced in 2024 — Capital Expenditures tumbled 80.81% — and 2025, when it jumped 611.72%.
- Heritage Financial's Capital Expenditures stood at $1.7 million in 2022, then plunged by 34.57% to $1.1 million in 2023, then retreated by 28.77% to $802000.0 in 2024, then soared by 611.72% to $5.7 million in 2025, then plunged by 77.17% to $1.3 million in 2026.
- Business Quant data shows HFWA's Capital Expenditures at $1.3 million in Q1 2026, $5.7 million in Q4 2025, and $678000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | -385,108.26 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | -26.15 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | -5,461.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | - |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | - |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | - |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 489,000.00 |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | 119,000.00 |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | - |
| 10 | Heritage Financial | 1.17 Bn | 903.58 Mn | 1.29 Mn | 1.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.30 Mn |
| Mar 31, 2026 | 1.30 Mn |
| Dec 31, 2025 | 5.71 Mn |
| Dec 31, 2025 | 5.71 Mn |
| Sep 30, 2025 | 678,000.00 |
| Sep 30, 2025 | 678,000.00 |
| Jun 30, 2025 | 1.60 Mn |
| Jun 30, 2025 | 1.60 Mn |
| Mar 31, 2025 | 1.17 Mn |
| Mar 31, 2025 | 1.17 Mn |
| Dec 31, 2024 | 802,000.00 |
| Dec 31, 2024 | 802,000.00 |
| Sep 30, 2024 | 941,000.00 |
| Sep 30, 2024 | 941,000.00 |
| Jun 30, 2024 | 823,000.00 |
| Jun 30, 2024 | 823,000.00 |
| Mar 31, 2024 | 893,000.00 |
| Mar 31, 2024 | 893,000.00 |
| Dec 31, 2023 | 1.13 Mn |
| Dec 31, 2023 | 1.13 Mn |