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
DateValue
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