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
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