HomeTrust Bancshares (HTB) Capital Expenditures (2011 - 2025)
HomeTrust Bancshares (HTB) posted Capital Expenditures of $1.0 million for Q4 2025, up 37.24% on a QoQ basis from $760000.0 in Q3 2025, and down 91.46% year-over-year from $12.2 million in Q4 2024.
HomeTrust Bancshares (HTB) Capital Expenditures (2011 - 2025) Analysis & Trends
HomeTrust Bancshares' Capital Expenditures history runs 15 years deep, the most recent figure standing at $1.0 million for Q4 2025.
- Quarterly Capital Expenditures fell 91.46% year-over-year to $1.0 million in Q4 2025, while the trailing twelve-month figure through Mar 2026 was $3.1 million (down 83.52% YoY) and the FY2025 annual result came in at $4.2 million, down 69.6% from the prior year.
- Capital Expenditures was $1.0 million for Q4 2025 at HomeTrust Bancshares, up from $760000.0 in the prior quarter.
- Across five years, Capital Expenditures topped out at $12.2 million in Q4 2024 and bottomed at -$2.0 million in Q1 2022.
- A 5-year average of $2.5 million and a median of $1.7 million in 2023 frame the typical range for Capital Expenditures.
- Annual changes were most pronounced in 2022 — Capital Expenditures tumbled 313.23% — and 2023, when it soared 811.79%.
- HomeTrust Bancshares' Capital Expenditures stood at $2.5 million in 2021, then surged by 75.75% to $4.3 million in 2022, then increased by 21.19% to $5.3 million in 2023, then jumped by 132.1% to $12.2 million in 2024, then tumbled by 91.46% to $1.0 million in 2025.
- Business Quant data shows HTB's Capital Expenditures at $1.0 million in Q4 2025, $760000.0 in Q3 2025, and $1.3 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | -385,108.26 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | -26.15 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | -5,461.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | - |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | - |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | - |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 489,000.00 |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | 119,000.00 |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | - |
| 10 | HomeTrust Bancshares | 804.25 Mn | 489.93 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 1.04 Mn |
| Dec 31, 2025 | 1.04 Mn |
| Sep 30, 2025 | 760,000.00 |
| Sep 30, 2025 | 760,000.00 |
| Jun 30, 2025 | 1.34 Mn |
| Jun 30, 2025 | 1.34 Mn |
| Mar 31, 2025 | 1.02 Mn |
| Mar 31, 2025 | 1.02 Mn |
| Dec 31, 2024 | 12.21 Mn |
| Dec 31, 2024 | 12.21 Mn |
| Mar 31, 2024 | 571,000.00 |
| Mar 31, 2024 | 571,000.00 |
| Sep 30, 2023 | 5.26 Mn |
| Sep 30, 2023 | 5.26 Mn |
| Jun 30, 2023 | 2.26 Mn |
| Jun 30, 2023 | 2.26 Mn |
| Mar 31, 2023 | 2.08 Mn |
| Mar 31, 2023 | 2.08 Mn |
| Dec 31, 2022 | 4.34 Mn |
| Dec 31, 2022 | 4.34 Mn |