HomeTrust Bancshares (HTB) Capital Expenditures (2011 - 2026)
HomeTrust Bancshares' (HTB) quarterly Capital Expenditures came in at $1.3 million in Q2 2026, up 190.71% on a YoY basis from $463000.0 in Q2 2025, and up 64.55% quarter-over-quarter from $818000.0 in Q1 2026.
Analysis
HomeTrust Bancshares (HTB) Capital Expenditures (2011 - 2026) Analysis & Trends
HomeTrust Bancshares (HTB) has reported Capital Expenditures for 16 consecutive years, with $1.3 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Capital Expenditures rose 190.71% year-over-year to $1.3 million; the trailing twelve-month figure through Jun 2026 stood at $3.8 million (down 17.41% YoY), and the FY2025 full-year result was $4.2 million, down 69.6% from the prior year.
- Capital Expenditures rose to $1.3 million in Q2 2026 per HTB's latest filing, from $818000.0 in the prior quarter.
- Across five years, Capital Expenditures topped out at $11.7 million in Q3 2023 and bottomed at -$1.4 million in Q4 2024.
- Historically, Capital Expenditures has averaged $2.3 million across 5 years, with a median of $1.2 million in 2022.
- The sharpest annual moves came in 2022 and 2023: Capital Expenditures tumbled 74.5% in 2022, then soared 1795.45% in 2023.
- Over 5 years, Capital Expenditures stood at $4.3 million in 2022, then surged by 171.41% to $11.7 million in 2023, then slumped by 111.77% to -$1.4 million in 2024, then surged by 175.91% to $1.0 million in 2025, then rose by 29.05% to $1.3 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $1.3 million, $818000.0, and $1.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 948.96 Bn | 948.96 Bn | - | - |
| 2 | Truist Financial | 61.64 Bn | 61.64 Bn | - | 84.00 Mn |
| 3 | Fifth Third Bancorp | 49.62 Bn | 25.89 Bn | - | - |
| 4 | M&T Bank | 34.88 Bn | 34.88 Bn | - | 21.00 Mn |
| 5 | Huntington Bancshares | 33.82 Bn | 29.29 Bn | - | 138.00 Mn |
| 6 | Citizens Financial | 29.46 Bn | 29.46 Bn | - | 54.00 Mn |
| 7 | Regions Financial | 25.57 Bn | 25.57 Bn | - | 62.00 Mn |
| 8 | First Citizens Bancshares | 25.00 Bn | 24.48 Bn | 29.00 Mn | 188.00 Mn |
| 9 | Keycorp | 23.27 Bn | -24.42 Bn | - | 26.00 Mn |
| 10 | HomeTrust Bancshares | 794.38 Mn | 510.21 Mn | - | 1.35 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.35 Mn |
| Mar 31, 2026 | 818,000.00 |
| Dec 31, 2025 | 1.04 Mn |
| Sep 30, 2025 | 573,000.00 |
| Jun 30, 2025 | 463,000.00 |
| Mar 31, 2025 | 2.09 Mn |
| Dec 31, 2024 | -1.37 Mn |
| Mar 31, 2024 | 3.40 Mn |
| Sep 30, 2023 | 11.68 Mn |
| Jun 30, 2023 | 6.42 Mn |
| Mar 31, 2023 | 2.08 Mn |
| Dec 31, 2022 | 4.30 Mn |
| Sep 30, 2022 | 616,000.00 |
| Jun 30, 2022 | 565,000.00 |
| Mar 31, 2022 | 1.16 Mn |
| Dec 31, 2021 | 2.47 Mn |
| Sep 30, 2021 | 2.42 Mn |
| Jun 30, 2021 | 986,000.00 |
| Mar 31, 2021 | 1.71 Mn |
| Dec 31, 2020 | 10.46 Mn |