Heritage Financial (HFWA) Capital Expenditures (2010 - 2026)

Heritage Financial (HFWA) reported Capital Expenditures of $1.3 million for Q1 2026, up 11.18% on a YoY basis from $1.2 million in Q1 2025, and down 77.17% quarter-over-quarter from $5.7 million in Q4 2025.

Heritage Financial (HFWA) Capital Expenditures (2010 - 2026) Analysis & Trends

Heritage Financial has reported Capital Expenditures for 17 years, with the latest figure at $1.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Capital Expenditures rose 11.18% year-over-year to $1.3 million; the trailing twelve-month figure through Mar 2026 stood at $9.3 million (up 148.45% YoY), and the FY2025 full-year result was $9.2 million, up 164.7% from the prior year.
  • Capital Expenditures for Q1 2026 stood at $1.3 million, down from $5.7 million in the prior quarter.
  • The five-year high for Capital Expenditures was $5.7 million in Q4 2025, with the low at $467000.0 in Q2 2022.
  • Historically, Capital Expenditures has averaged $1.7 million across 5 years, with a median of $1.1 million in 2022.
  • Annual changes were most pronounced in 2024 — Capital Expenditures plunged 80.81% — and 2025, when it jumped 611.72%.
  • Heritage Financial's Capital Expenditures 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Bank Of Chile 98,685.34 Bn 98,685.34 Bn - -5,461.00
2 Bank Bradesco 6,797.89 Bn 6,781.94 Bn - -
3 Lloyds Banking 384.13 Bn 384.40 Bn - -
4 First Capital 210.21 Bn 210.06 Bn - 489,000.00
5 Itau Unibanco Holding 201.76 Bn 201.76 Bn - -
6 Landmark Bancorp 180.25 Bn 180.22 Bn - 119,000.00
7 NatWest 168.65 Bn -51.67 Bn - -
8 Shinhan Financial 142.02 Bn 109.60 Bn - -26.53 Mn
9 Mizuho Financial 112.02 Bn 112.56 Bn - -
10 Heritage Financial 1.10 Bn 831.05 Mn 2.98 Mn 1.30 Mn

Historic Data

Download Data
DateValue
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