HomeTrust Bancshares (HTB) Capital Expenditures (2011 - 2026)
HomeTrust Bancshares posted quarterly Capital Expenditures of $818000.0 for Q1 2026, down 60.8% year-on-year from $2.1 million in Q1 2025, and up 242.76% on a QoQ basis from -$573000.0 in Q4 2025.
HomeTrust Bancshares (HTB) has 16 years of Capital Expenditures data on file, last reported at $818000.0 in Q1 2026.
- For the quarter ending Q1 2026, Capital Expenditures fell 60.8% year-over-year to $818000.0; the trailing twelve-month figure through Mar 2026 stood at $1.3 million (down 82.47% YoY), and the FY2025 full-year result was $2.6 million, down 16.01% from the prior year.
- Capital Expenditures for Q1 2026 stood at $818000.0, up from -$573000.0 in the prior quarter.
- Across five years, Capital Expenditures topped out at $3.4 million in Q1 2024 and bottomed at -$573000.0 in Q4 2025.
- The 5-year median for Capital Expenditures is $818000.0 (2026), against an average of $1.2 million.
- The widest annual swing landed in 2022, when Capital Expenditures surged 173.21%; it then plunged 137.11% in 2025.
- A 5-year view of Capital Expenditures shows it stood at $541000.0 in 2022, then sank by 48.98% to $276000.0 in 2023, then surged by 459.42% to $1.5 million in 2024, then slumped by 137.11% to -$573000.0 in 2025, then soared by 242.76% to $818000.0 in 2026.
- The last three Capital Expenditures figures came in at $818000.0 (Q1 2026), -$573000.0 (Q4 2025), and $760000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | -5,461.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 489,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | 119,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | -390,677.59 |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | - |
| 10 | HomeTrust Bancshares | 776.55 Mn | 462.24 Mn | - | 818,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 818,000.00 |
| Mar 31, 2026 | 818,000.00 |
| Dec 31, 2025 | -573,000.00 |
| Dec 31, 2025 | -573,000.00 |
| Sep 30, 2025 | 760,000.00 |
| Sep 30, 2025 | 760,000.00 |
| Jun 30, 2025 | 276,000.00 |
| Jun 30, 2025 | 276,000.00 |
| Mar 31, 2025 | 2.09 Mn |
| Mar 31, 2025 | 2.09 Mn |
| Dec 31, 2024 | 1.54 Mn |
| Dec 31, 2024 | 1.54 Mn |
| Mar 31, 2024 | 3.40 Mn |
| Mar 31, 2024 | 3.40 Mn |
| Sep 30, 2023 | 276,000.00 |
| Sep 30, 2023 | 276,000.00 |
| 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 | 541,000.00 |
| Dec 31, 2022 | 541,000.00 |
| Sep 30, 2022 | 616,000.00 |
| Sep 30, 2022 | 616,000.00 |
| Mar 31, 2022 | 1.21 Mn |
| Mar 31, 2022 | 1.21 Mn |
| Dec 31, 2021 | -739,000.00 |
| Dec 31, 2021 | -739,000.00 |
| Sep 30, 2021 | 2.42 Mn |
| Sep 30, 2021 | 2.42 Mn |
| Jun 30, 2021 | 8.20 Mn |
| Jun 30, 2021 | 8.20 Mn |
| Mar 31, 2021 | -5.51 Mn |
| Mar 31, 2021 | -5.51 Mn |
| Dec 31, 2020 | 11.58 Mn |
| Dec 31, 2020 | 11.58 Mn |
| Sep 30, 2020 | 1.81 Mn |
| Sep 30, 2020 | 1.81 Mn |
| Jun 30, 2020 | -8.12 Mn |
| Jun 30, 2020 | -8.12 Mn |
| Mar 31, 2020 | 10.27 Mn |
| Mar 31, 2020 | 10.27 Mn |
| Dec 31, 2019 | -829,000.00 |
| Dec 31, 2019 | -829,000.00 |
| Sep 30, 2019 | 1.61 Mn |
| Sep 30, 2019 | 1.61 Mn |
| Jun 30, 2019 | 9.15 Mn |
| Jun 30, 2019 | 9.15 Mn |
| Mar 31, 2019 | 1.90 Mn |
| Mar 31, 2019 | 1.90 Mn |
| Dec 31, 2018 | 5.53 Mn |
| Dec 31, 2018 | 5.53 Mn |
| Jun 30, 2018 | -2.68 Mn |
| Jun 30, 2018 | -2.68 Mn |
| Mar 31, 2018 | 2.68 Mn |
| Mar 31, 2018 | 2.68 Mn |
| Dec 31, 2017 | -561,000.00 |
| Dec 31, 2017 | -561,000.00 |
| Sep 30, 2017 | 561,000.00 |
| Sep 30, 2017 | 561,000.00 |
| Jun 30, 2017 | 551,000.00 |
| Jun 30, 2017 | 551,000.00 |
| Mar 31, 2017 | 250,000.00 |
| Mar 31, 2017 | 250,000.00 |
| Dec 31, 2016 | 1.39 Mn |
| Dec 31, 2016 | 1.39 Mn |
| Sep 30, 2016 | 628,000.00 |
| Sep 30, 2016 | 628,000.00 |
| Jun 30, 2016 | -698,000.00 |
| Jun 30, 2016 | -698,000.00 |
| Mar 31, 2016 | 701,000.00 |
| Mar 31, 2016 | 701,000.00 |
| Dec 31, 2015 | 378,000.00 |
| Dec 31, 2015 | 378,000.00 |
| Sep 30, 2015 | 420,000.00 |
| Sep 30, 2015 | 420,000.00 |
| Jun 30, 2015 | -174,000.00 |
| Jun 30, 2015 | -174,000.00 |
| Mar 31, 2015 | 782,000.00 |
| Mar 31, 2015 | 782,000.00 |
| Dec 31, 2014 | 1.13 Mn |
| Dec 31, 2014 | 1.13 Mn |
| Sep 30, 2014 | 3.20 Mn |
| Sep 30, 2014 | 3.20 Mn |
| Jun 30, 2014 | 514,000.00 |
| Jun 30, 2014 | 514,000.00 |
| Mar 31, 2014 | 2.21 Mn |
| Mar 31, 2014 | 2.21 Mn |
| Dec 31, 2013 | -429,000.00 |
| Dec 31, 2013 | -429,000.00 |
| Sep 30, 2013 | -611,000.00 |
| Sep 30, 2013 | -611,000.00 |
| Jun 30, 2013 | 2.70 Mn |
| Jun 30, 2013 | 2.70 Mn |
| Mar 31, 2013 | -737,000.00 |
| Mar 31, 2013 | -737,000.00 |
| Dec 31, 2012 | -193,000.00 |
| Dec 31, 2012 | -193,000.00 |
| Sep 30, 2012 | -189,000.00 |
| Sep 30, 2012 | -189,000.00 |
| Jun 30, 2012 | -673,000.00 |
| Jun 30, 2012 | -673,000.00 |
| Mar 31, 2012 | -415,000.00 |
| Mar 31, 2012 | -415,000.00 |
| Dec 31, 2011 | -1.69 Mn |
| Dec 31, 2011 | -1.69 Mn |
| Sep 30, 2011 | -440,000.00 |
| Sep 30, 2011 | -440,000.00 |
| Jun 30, 2011 | -374,000.00 |
| Jun 30, 2011 | -374,000.00 |