H&R Block (HRB) Capital Expenditures (2009 - 2026)
H&R Block (HRB) posted quarterly 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 reported Capital Expenditures for 18 consecutive years, with $18.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Capital Expenditures fell 18.79% year-over-year to $18.4 million; the TTM figure through Mar 2026 stood at $77.4 million (down 5.19% YoY), while the FY2025 annual figure was $82.0 million, up 28.83% from the prior year.
- Capital Expenditures slipped to $18.4 million in Q1 2026 per HRB's latest filing, from $35.5 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $35.5 million in Q4 2025 and bottomed at $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.
- H&R Block's Capital Expenditures stood at $25.3 million in 2022, then declined by 21.88% to $19.8 million in 2023, then soared by 53.5% to $30.4 million in 2024, then gained by 17.01% to $35.5 million in 2025, then slumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 17.48 Bn | 17.37 Bn | 569.95 Mn | 6.43 Mn |
| 2 | Service Corp International | 11.47 Bn | 11.21 Bn | 273.50 Mn | 95.70 Mn |
| 3 | H&R Block | 6.75 Bn | 5.79 Bn | 594.35 Mn | 15.47 Mn |
| 4 | Frontdoor | 5.72 Bn | 5.09 Bn | 378.00 Mn | 6.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.80 Bn | 3.64 Bn | 188.96 Mn | 18.96 Mn |
| 6 | Andersen | 661.59 Mn | 485.96 Mn | 44.10 Mn | 9.06 Mn |
| 7 | Carriage Services | 539.10 Mn | 536.55 Mn | 35.04 Mn | 5.33 Mn |
| 8 | Medifast | 129.28 Mn | -40.54 Mn | 53.40 Mn | 969,000.00 |
| 9 | Regis | 68.17 Mn | 68.17 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 |