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| 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 |