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
DateValue
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