HomeTrust Bancshares (HTB) Depreciation and Depletion (2011 - 2026)

HomeTrust Bancshares posted quarterly Depreciation and Depletion of $2.5 million for Q1 2026, down 10.33% year-on-year from $2.8 million in Q1 2025, and up 156.99% on a QoQ basis from -$4.4 million in Q4 2025.

HomeTrust Bancshares (HTB) has 16 years of Depreciation and Depletion data on file, last reported at $2.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Depreciation and Depletion fell 10.33% year-over-year to $2.5 million; the trailing twelve-month figure through Mar 2026 stood at $3.7 million (up 21.94% YoY), and the FY2025 full-year result was $4.0 million, up 5.2% from the prior year.
  • Depreciation and Depletion for Q1 2026 stood at $2.5 million, up from -$4.4 million in the prior quarter.
  • Across five years, Depreciation and Depletion topped out at $4.7 million in Q2 2023 and bottomed at -$4.8 million in Q4 2024.
  • The 5-year median for Depreciation and Depletion is $2.4 million (2023), against an average of $1.6 million.
  • The widest annual swing landed in 2022, when Depreciation and Depletion decreased 26.35%; it then advanced 11.65% in 2024.
  • A 5-year view of Depreciation and Depletion shows it stood at $2.2 million in 2022, then climbed by 9.58% to $2.4 million in 2023, then sank by 297.96% to -$4.8 million in 2024, then rose by 6.71% to -$4.4 million in 2025, then surged by 156.99% to $2.5 million in 2026.
  • The last three Depreciation and Depletion figures came in at $2.5 million (Q1 2026), -$4.4 million (Q4 2025), and $2.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation and Depletion (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -
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 - -
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 326,000.00
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -
10 HomeTrust Bancshares 776.55 Mn 462.24 Mn - 2.53 Mn

Historic Data

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DateValue
Mar 31, 2026 2.53 Mn
Mar 31, 2026 2.53 Mn
Dec 31, 2025 -4.43 Mn
Dec 31, 2025 -4.43 Mn
Sep 30, 2025 2.83 Mn
Sep 30, 2025 2.83 Mn
Jun 30, 2025 2.79 Mn
Jun 30, 2025 2.79 Mn
Mar 31, 2025 2.82 Mn
Mar 31, 2025 2.82 Mn
Dec 31, 2024 -4.75 Mn
Dec 31, 2024 -4.75 Mn
Mar 31, 2024 2.58 Mn
Mar 31, 2024 2.58 Mn
Sep 30, 2023 2.40 Mn
Sep 30, 2023 2.40 Mn
Jun 30, 2023 4.70 Mn
Jun 30, 2023 4.70 Mn
Mar 31, 2023 2.31 Mn
Mar 31, 2023 2.31 Mn
Dec 31, 2022 2.19 Mn
Dec 31, 2022 2.19 Mn
Sep 30, 2022 2.17 Mn
Sep 30, 2022 2.17 Mn
Mar 31, 2022 2.33 Mn
Mar 31, 2022 2.33 Mn
Dec 31, 2021 2.50 Mn
Dec 31, 2021 2.50 Mn
Sep 30, 2021 2.28 Mn
Sep 30, 2021 2.28 Mn
Jun 30, 2021 -3.41 Mn
Jun 30, 2021 -3.41 Mn
Mar 31, 2021 3.16 Mn
Mar 31, 2021 3.16 Mn
Dec 31, 2020 1.49 Mn
Dec 31, 2020 1.49 Mn
Sep 30, 2020 2.39 Mn
Sep 30, 2020 2.39 Mn
Jun 30, 2020 -675,000.00
Jun 30, 2020 -675,000.00
Mar 31, 2020 1.57 Mn
Mar 31, 2020 1.57 Mn
Dec 31, 2019 1.34 Mn
Dec 31, 2019 1.34 Mn
Sep 30, 2019 1.22 Mn
Sep 30, 2019 1.22 Mn
Jun 30, 2019 1.20 Mn
Jun 30, 2019 1.20 Mn
Mar 31, 2019 902,000.00
Mar 31, 2019 902,000.00
Dec 31, 2018 1.21 Mn
Dec 31, 2018 1.21 Mn
Sep 30, 2018 935,000.00
Sep 30, 2018 935,000.00
Jun 30, 2018 968,000.00
Jun 30, 2018 968,000.00
Mar 31, 2018 892,000.00
Mar 31, 2018 892,000.00
Dec 31, 2017 1.11 Mn
Dec 31, 2017 1.11 Mn
Sep 30, 2017 836,000.00
Sep 30, 2017 836,000.00
Jun 30, 2017 1.08 Mn
Jun 30, 2017 1.08 Mn
Mar 31, 2017 996,000.00
Mar 31, 2017 996,000.00
Dec 31, 2016 877,000.00
Dec 31, 2016 877,000.00
Sep 30, 2016 868,000.00
Sep 30, 2016 868,000.00
Jun 30, 2016 997,000.00
Jun 30, 2016 997,000.00
Mar 31, 2016 948,000.00
Mar 31, 2016 948,000.00
Dec 31, 2015 1.04 Mn
Dec 31, 2015 1.04 Mn
Sep 30, 2015 1.05 Mn
Sep 30, 2015 1.05 Mn
Jun 30, 2015 1.07 Mn
Jun 30, 2015 1.07 Mn
Mar 31, 2015 1.01 Mn
Mar 31, 2015 1.01 Mn
Dec 31, 2014 936,000.00
Dec 31, 2014 936,000.00
Sep 30, 2014 760,000.00
Sep 30, 2014 760,000.00
Jun 30, 2014 694,000.00
Jun 30, 2014 694,000.00
Mar 31, 2014 542,000.00
Mar 31, 2014 542,000.00
Dec 31, 2013 577,000.00
Dec 31, 2013 577,000.00
Sep 30, 2013 556,000.00
Sep 30, 2013 556,000.00
Jun 30, 2013 649,000.00
Jun 30, 2013 649,000.00
Mar 31, 2013 506,000.00
Mar 31, 2013 506,000.00
Dec 31, 2012 567,000.00
Dec 31, 2012 567,000.00
Sep 30, 2012 565,000.00
Sep 30, 2012 565,000.00
Jun 30, 2012 655,000.00
Jun 30, 2012 655,000.00
Mar 31, 2012 533,000.00
Mar 31, 2012 533,000.00
Dec 31, 2011 550,000.00
Dec 31, 2011 550,000.00
Sep 30, 2011 538,000.00
Sep 30, 2011 538,000.00
Jun 30, 2011 615,000.00
Jun 30, 2011 615,000.00