HomeTrust Bancshares (HTB) Capital Expenditures (2011 - 2026)

HomeTrust Bancshares (HTB) reported Capital Expenditures of $818000.0 for Q1 2026, down 60.8% on a YoY basis from $2.1 million in Q1 2025, and up 242.76% quarter-over-quarter from -$573000.0 in Q4 2025.

HomeTrust Bancshares (HTB) Capital Expenditures (2011 - 2026) Analysis & Trends

HomeTrust Bancshares has reported Capital Expenditures for 16 years, with the latest figure 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.
  • The five-year high for Capital Expenditures was $3.4 million in Q1 2024, with the low at -$573000.0 in Q4 2025.
  • Historically, Capital Expenditures has averaged $1.2 million across 5 years, with a median of $818000.0 in 2026.
  • Annual changes were most pronounced in 2022 — Capital Expenditures surged 173.21% — and 2025, when it slumped 137.11%.
  • HomeTrust Bancshares' Capital Expenditures stood at $541000.0 in 2022, then slumped by 48.98% to $276000.0 in 2023, then jumped by 459.42% to $1.5 million in 2024, then tumbled by 137.11% to -$573000.0 in 2025, then surged 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 97,765.53 Bn 97,765.53 Bn - -5,461.00
2 Bank Bradesco 6,846.93 Bn 6,830.99 Bn - -
3 Lloyds Banking 384.13 Bn 384.40 Bn - -
4 First Capital 215.78 Bn 215.63 Bn - 489,000.00
5 Itau Unibanco Holding 202.78 Bn 202.78 Bn - -
6 Landmark Bancorp 180.37 Bn 180.34 Bn - 119,000.00
7 NatWest 168.65 Bn -51.67 Bn - -
8 Shinhan Financial 136.54 Bn 104.11 Bn - -26.53 Mn
9 Mizuho Financial 112.02 Bn 112.56 Bn - -
10 HomeTrust Bancshares 793.14 Mn 478.82 Mn - 818,000.00

Historic Data

Download Data
DateValue
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