HomeTrust Bancshares HTB
NYSE HTB
$48.77 +0.75 (+1.56%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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