Growth Metrics

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% on a QoQ basis from $35.5 million in Q4 2025.

H&R Block (HRB) has 18 years of Capital Expenditures data on file, last reported at $18.4 million in Q1 2026.

  • Quarterly Capital Expenditures fell 18.79% year-over-year to $18.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $77.4 million (down 5.19% YoY) and the FY2025 annual result came in at $82.0 million, up 28.83% from the prior year.
  • Capital Expenditures fell 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.
  • The 5-year median for Capital Expenditures is $17.3 million (2022), against an average of $18.2 million.
  • Peak annual rise in Capital Expenditures reached 121.58% in 2022, while the deepest fall reached 35.65% in 2022.
  • Tracing HRB's Capital Expenditures over 5 years: stood at $25.3 million in 2022, then decreased by 21.88% to $19.8 million in 2023, then soared by 53.5% to $30.4 million in 2024, then grew by 17.01% to $35.5 million in 2025, then tumbled by 48.21% to $18.4 million in 2026.
  • Per Business Quant, the three latest HRB Capital Expenditures figures stand at $18.4 million (Q1 2026), $35.5 million (Q4 2025), and $13.2 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 E-Home Household Service Holdings 1,907.99 Bn 1,907.73 Bn - -
2 Rollins 22.42 Bn 22.30 Bn 460.90 Mn 7.14 Mn
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn 28.16 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn 18.41 Mn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn 6.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn 20.12 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn 3.90 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn 3.70 Mn
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn 1.10 Mn
10 Regis 69.91 Mn 69.91 Mn - 216,000.00

Historic Data

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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
Sep 30, 2023 12.92 Mn
Sep 30, 2023 12.92 Mn
Jun 30, 2023 13.04 Mn
Jun 30, 2023 13.04 Mn
Mar 31, 2023 15.17 Mn
Mar 31, 2023 15.17 Mn
Dec 31, 2022 25.33 Mn
Dec 31, 2022 25.33 Mn
Sep 30, 2022 16.16 Mn
Sep 30, 2022 16.16 Mn
Jun 30, 2022 9.24 Mn
Jun 30, 2022 9.24 Mn
Dec 31, 2021 39.37 Mn
Dec 31, 2021 39.37 Mn
Sep 30, 2021 15.62 Mn
Sep 30, 2021 15.62 Mn
Jun 30, 2021 -42.81 Mn
Jun 30, 2021 -42.81 Mn
Apr 30, 2021 -13.72 Mn
Apr 30, 2021 -13.72 Mn
Dec 31, 2020 34.75 Mn
Dec 31, 2020 34.75 Mn
Oct 31, 2020 18.27 Mn
Oct 31, 2020 18.27 Mn
Jul 31, 2020 8.31 Mn
Jul 31, 2020 8.31 Mn
Jan 31, 2020 23.66 Mn
Jan 31, 2020 23.66 Mn
Oct 31, 2019 27.67 Mn
Oct 31, 2019 27.67 Mn
Jul 31, 2019 15.18 Mn
Jul 31, 2019 15.18 Mn
Apr 30, 2019 15.51 Mn
Apr 30, 2019 15.51 Mn
Jan 31, 2019 13.56 Mn
Jan 31, 2019 13.56 Mn
Oct 31, 2018 54.37 Mn
Oct 31, 2018 54.37 Mn
Jul 31, 2018 12.06 Mn
Jul 31, 2018 12.06 Mn
Apr 30, 2018 20.72 Mn
Apr 30, 2018 20.72 Mn
Jan 31, 2018 21.12 Mn
Jan 31, 2018 21.12 Mn
Oct 31, 2017 43.66 Mn
Oct 31, 2017 43.66 Mn
Jul 31, 2017 13.09 Mn
Jul 31, 2017 13.09 Mn
Apr 30, 2017 15.33 Mn
Apr 30, 2017 15.33 Mn
Jan 31, 2017 29.01 Mn
Jan 31, 2017 29.01 Mn
Oct 31, 2016 38.67 Mn
Oct 31, 2016 38.67 Mn
Jul 31, 2016 6.25 Mn
Jul 31, 2016 6.25 Mn
Apr 30, 2016 33.51 Mn
Apr 30, 2016 33.51 Mn
Jan 31, 2016 27.64 Mn
Jan 31, 2016 27.64 Mn
Oct 31, 2015 30.09 Mn
Oct 31, 2015 30.09 Mn
Jul 31, 2015 8.69 Mn
Jul 31, 2015 8.69 Mn
Apr 30, 2015 24.28 Mn
Apr 30, 2015 24.28 Mn
Jan 31, 2015 27.95 Mn
Jan 31, 2015 27.95 Mn
Oct 31, 2014 45.09 Mn
Oct 31, 2014 45.09 Mn
Jul 31, 2014 25.84 Mn
Jul 31, 2014 25.84 Mn
Apr 30, 2014 21.36 Mn
Apr 30, 2014 21.36 Mn
Jan 31, 2014 38.73 Mn
Jan 31, 2014 38.73 Mn
Oct 31, 2013 52.54 Mn
Oct 31, 2013 52.54 Mn
Jul 31, 2013 34.39 Mn
Jul 31, 2013 34.39 Mn
Apr 30, 2013 17.18 Mn
Apr 30, 2013 17.18 Mn
Jan 31, 2013 35.34 Mn
Jan 31, 2013 35.34 Mn
Oct 31, 2012 47.45 Mn
Oct 31, 2012 47.45 Mn
Jul 31, 2012 13.27 Mn
Jul 31, 2012 13.27 Mn
Apr 30, 2012 10.91 Mn
Apr 30, 2012 10.91 Mn
Jan 31, 2012 31.04 Mn
Jan 31, 2012 31.04 Mn
Oct 31, 2011 29.56 Mn
Oct 31, 2011 29.56 Mn
Jul 31, 2011 10.95 Mn
Jul 31, 2011 10.95 Mn
Apr 30, 2011 11.76 Mn
Apr 30, 2011 11.76 Mn
Jan 31, 2011 16.19 Mn
Jan 31, 2011 16.19 Mn
Oct 31, 2010 26.37 Mn
Oct 31, 2010 26.37 Mn
Jul 31, 2010 8.63 Mn
Jul 31, 2010 8.63 Mn
Apr 30, 2010 27.27 Mn
Apr 30, 2010 27.27 Mn
Jan 31, 2010 55.96 Mn
Jan 31, 2010 55.96 Mn
Oct 31, 2009 -1.48 Mn
Oct 31, 2009 -1.48 Mn
Jul 31, 2009 8.76 Mn
Jul 31, 2009 8.76 Mn
Apr 30, 2009 23.97 Mn
Apr 30, 2009 23.97 Mn
Jan 31, 2009 15.33 Mn
Jan 31, 2009 15.33 Mn