Heritage Financial (HFWA) Capital Expenditures (2010 - 2026)
Heritage Financial's (HFWA) quarterly Capital Expenditures came in at $1.3 million in Q1 2026, up 11.18% YoY from $1.2 million in Q1 2025, and down 77.17% on a QoQ basis from $5.7 million in Q4 2025.
Heritage Financial (HFWA) Capital Expenditures (2010 - 2026) Analysis & Trends
Heritage Financial (HFWA) has 17 years of Capital Expenditures data on file, last reported at $1.3 million in 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 fell to $1.3 million in Q1 2026, from $5.7 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $5.7 million in Q4 2025 to a low of $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 plunged 80.81% — and 2025, when it jumped 611.72%.
- Tracing HFWA's Capital Expenditures over 5 years: stood at $1.7 million in 2022, then slumped by 34.57% to $1.1 million in 2023, then declined by 28.77% to $802000.0 in 2024, then jumped by 611.72% to $5.7 million in 2025, then slumped by 77.17% to $1.3 million in 2026.
- The last three Capital Expenditures figures came in at $1.3 million (Q1 2026), $5.7 million (Q4 2025), and $678000.0 (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | - |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | 84.00 Mn |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | Heritage Financial | 1.20 Bn | 991.46 Mn | 1.36 Mn | 1.99 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.99 Mn |
| Jun 30, 2026 | 1.99 Mn |
| 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 |