H&R Block (HRB) Capital Expenditures (2009 - 2026)
H&R Block (HRB) reported Capital Expenditures of $18.4 million for Q1 2026, down 18.79% year-over-year from $22.7 million in Q1 2025, and down 48.21% quarter-over-quarter from $35.5 million in Q4 2025.
H&R Block (HRB) Capital Expenditures (2009 - 2026) Analysis & Trends
H&R Block (HRB) has 18 years of Capital Expenditures data on file, last reported at $18.4 million in Q1 2026.
- Capital Expenditures for Q1 2026 came in at $18.4 million, down 18.79% year-over-year; the trailing twelve-month figure through Mar 2026 was $77.4 million (down 5.19% YoY), and the FY2025 annual result was $82.0 million, up 28.83% from the prior year.
- Capital Expenditures declined to $18.4 million in Q1 2026 per HRB's latest filing, from $35.5 million in the prior quarter.
- Over five years, Capital Expenditures peaked at $35.5 million in Q4 2025 and troughed at $9.2 million in Q2 2022.
- A 5-year average of $18.2 million and a median of $17.3 million in 2022 frame the typical range for Capital Expenditures.
- On a YoY basis, Capital Expenditures climbed as much as 121.58% in 2022 and fell as far as 35.65% in 2022.
- A 5-year view of Capital Expenditures shows it stood at $25.3 million in 2022, then dropped by 21.88% to $19.8 million in 2023, then surged by 53.5% to $30.4 million in 2024, then rose by 17.01% to $35.5 million in 2025, then sank by 48.21% to $18.4 million in 2026.
- Business Quant data shows HRB's Capital Expenditures at $18.4 million in Q1 2026, $35.5 million in Q4 2025, and $13.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 21.62 Bn | 21.51 Bn | 460.90 Mn | 7.14 Mn |
| 2 | Service Corp International | 10.11 Bn | 9.85 Bn | 286.45 Mn | 28.16 Mn |
| 3 | Frontdoor | 5.02 Bn | 4.41 Bn | 248.00 Mn | 6.00 Mn |
| 4 | H&R Block | 4.36 Bn | 4.34 Bn | 1.37 Bn | 18.41 Mn |
| 5 | Bright Horizons Family Solutions | 3.49 Bn | 3.36 Bn | 163.49 Mn | 20.12 Mn |
| 6 | Carriage Services | 593.84 Mn | 590.93 Mn | 38.64 Mn | 3.90 Mn |
| 7 | Andersen | 468.18 Mn | 1.07 Bn | 74.37 Mn | 3.70 Mn |
| 8 | Medifast | 121.56 Mn | -47.38 Mn | 51.76 Mn | 1.10 Mn |
| 9 | Regis | 69.19 Mn | 69.19 Mn | - | 216,000.00 |
| 10 | E-Home Household Service Holdings | 2.17 Mn | -258.54 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 18.41 Mn |
| Mar 31, 2026 | 18.41 Mn |
| Dec 31, 2025 | 35.55 Mn |
| Dec 31, 2025 | 35.55 Mn |
| Sep 30, 2025 | 13.19 Mn |
| Sep 30, 2025 | 13.19 Mn |
| Jun 30, 2025 | 10.25 Mn |
| Jun 30, 2025 | 10.25 Mn |
| Mar 31, 2025 | 22.67 Mn |
| Mar 31, 2025 | 22.67 Mn |
| Dec 31, 2024 | 30.38 Mn |
| Dec 31, 2024 | 30.38 Mn |
| Sep 30, 2024 | 18.74 Mn |
| Sep 30, 2024 | 18.74 Mn |
| Jun 30, 2024 | 9.85 Mn |
| Jun 30, 2024 | 9.85 Mn |
| Mar 31, 2024 | 21.12 Mn |
| Mar 31, 2024 | 21.12 Mn |
| Dec 31, 2023 | 19.79 Mn |
| Dec 31, 2023 | 19.79 Mn |