H&R Block (HRB) Capital Expenditures (2009 - 2026)
H&R Block's (HRB) quarterly Capital Expenditures came in at $18.4 million in Q1 2026, down 18.79% year-on-year from $22.7 million in Q1 2025, and down 48.21% on a QoQ basis 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.
- On a quarterly basis, Capital Expenditures fell 18.79% year-over-year to $18.4 million in Q1 2026; TTM through Mar 2026 was $77.4 million, a 5.19% decrease from a year earlier, with the FY2025 full-year figure at $82.0 million, up 28.83% from the prior year.
- Capital Expenditures for Q1 2026 stood at $18.4 million, down from $35.5 million in the prior quarter.
- Over the last five years, Capital Expenditures for HRB reached as high as $35.5 million in Q4 2025 and fell as low as $9.2 million in Q2 2022.
- Historically, Capital Expenditures has averaged $18.2 million across 5 years, with a median of $17.3 million in 2022.
- On a YoY basis, Capital Expenditures climbed as much as 121.58% in 2022 and fell as far as 35.65% in 2022.
- Year by year, Capital Expenditures stood at $25.3 million in 2022, then retreated by 21.88% to $19.8 million in 2023, then surged by 53.5% to $30.4 million in 2024, then climbed by 17.01% to $35.5 million in 2025, then slumped by 48.21% to $18.4 million in 2026.
- Per Business Quant data, the three most recent Capital Expenditures figures were $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) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 18.70 Bn | 18.59 Bn | 569.95 Mn | 6.43 Mn |
| 2 | Service Corp International | 11.57 Bn | 11.31 Bn | 286.45 Mn | 28.16 Mn |
| 3 | H&R Block | 5.38 Bn | 4.51 Bn | 1.37 Bn | 18.41 Mn |
| 4 | Frontdoor | 5.13 Bn | 4.52 Bn | 248.00 Mn | 6.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.26 Bn | 4.12 Bn | 163.49 Mn | 20.12 Mn |
| 6 | Carriage Services | 623.65 Mn | 620.75 Mn | 38.64 Mn | 3.90 Mn |
| 7 | Andersen | 597.14 Mn | 385.23 Mn | 74.37 Mn | 3.70 Mn |
| 8 | Medifast | 109.07 Mn | -59.88 Mn | 51.76 Mn | 1.10 Mn |
| 9 | Regis | 69.35 Mn | 69.35 Mn | - | 216,000.00 |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 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 |