HomeTrust Bancshares (HTB) Capital Expenditures (2011 - 2026)
HomeTrust Bancshares' (HTB) quarterly Capital Expenditures came in at $1.0 million in Q4 2025, down 91.46% YoY from $12.2 million in Q4 2024, and up 37.24% on a QoQ basis from $760000.0 in Q3 2025.
HomeTrust Bancshares (HTB) Capital Expenditures (2011 - 2026) Analysis & Trends
HomeTrust Bancshares (HTB) has 15 years of Capital Expenditures data on file, last reported at $1.0 million in 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 grew to $1.0 million in Q4 2025, from $760000.0 in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $12.2 million in Q4 2024 to a low of -$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 plunged 313.23% — and 2023, when it soared 811.79%.
- Tracing HTB's Capital Expenditures over 5 years: stood at $2.5 million in 2021, then soared by 75.75% to $4.3 million in 2022, then climbed by 21.19% to $5.3 million in 2023, then surged by 132.1% to $12.2 million in 2024, then sank by 91.46% to $1.0 million in 2025.
- The last three Capital Expenditures figures came in at $1.0 million (Q4 2025), $760000.0 (Q3 2025), and $1.3 million (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 121.06 Bn | 84.86 Bn | - | - |
| 2 | Pnc Financial Services | 97.78 Bn | 97.78 Bn | - | - |
| 3 | Us Bancorp | 95.96 Bn | 95.96 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.82 Bn | -144.27 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.09 Bn | -81.22 Bn | - | - |
| 7 | Nu Holdings | 71.36 Bn | 57.67 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.59 Bn | 61.59 Bn | - | 84.00 Mn |
| 9 | Fifth Third Bancorp | 49.58 Bn | 25.85 Bn | - | - |
| 10 | HomeTrust Bancshares | 756.21 Mn | 472.04 Mn | - | 1.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.35 Mn |
| Jun 30, 2026 | 1.35 Mn |
| Mar 31, 2026 | 818,000.00 |
| Mar 31, 2026 | 818,000.00 |
| 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 |