HomeTrust Bancshares (HTB) Rent Expense (2011 - 2026)
HomeTrust Bancshares' (HTB) quarterly Rent Expense came in at $1.5 million in Q1 2026, down 39.63% YoY from $2.5 million in Q1 2025, and down 67.0% on a QoQ basis from $4.6 million in Q4 2025.
HomeTrust Bancshares (HTB) Rent Expense (2011 - 2026) Analysis & Trends
HomeTrust Bancshares (HTB) has 16 years of Rent Expense data on file, last reported at $1.5 million in Q1 2026.
- Quarterly Rent Expense fell 39.63% year-over-year to $1.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.7 million (up 16.19% YoY) and the FY2025 annual result came in at $10.0 million, up 29.57% from the prior year.
- Rent Expense retreated to $1.5 million in Q1 2026, from $4.6 million in the prior quarter.
- In the past five years, Rent Expense ranged from a high of $7.6 million in Q3 2023 to a low of $1.5 million in Q1 2026.
- A 5-year average of $2.9 million and a median of $2.4 million in 2022 frame the typical range for Rent Expense.
- Annual changes were most pronounced in 2023 — Rent Expense jumped 215.36% — and 2024, when it tumbled 72.19%.
- Tracing HTB's Rent Expense over 5 years: stood at $2.4 million in 2022, then surged by 211.2% to $7.6 million in 2023, then plunged by 72.64% to $2.1 million in 2024, then surged by 122.25% to $4.6 million in 2025, then slumped by 67.0% to $1.5 million in 2026.
- The last three Rent Expense figures came in at $1.5 million (Q1 2026), $4.6 million (Q4 2025), and $1.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Rental Exp. (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 252.00 Mn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | 303.00 Mn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | -423.97 Mn |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | - |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | 171.00 Mn |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | 154.00 Mn |
| 10 | HomeTrust Bancshares | 759.40 Mn | 475.22 Mn | - | 2.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.42 Mn |
| Jun 30, 2026 | 2.42 Mn |
| Mar 31, 2026 | 1.52 Mn |
| Mar 31, 2026 | 1.52 Mn |
| Dec 31, 2025 | 4.59 Mn |
| Dec 31, 2025 | 4.59 Mn |
| Sep 30, 2025 | 1.77 Mn |
| Sep 30, 2025 | 1.77 Mn |
| Jun 30, 2025 | 1.79 Mn |
| Jun 30, 2025 | 1.79 Mn |
| Mar 31, 2025 | 2.51 Mn |
| Mar 31, 2025 | 2.51 Mn |
| Dec 31, 2024 | 2.07 Mn |
| Dec 31, 2024 | 2.07 Mn |
| Sep 30, 2024 | 2.10 Mn |
| Sep 30, 2024 | 2.10 Mn |
| Mar 31, 2024 | 1.64 Mn |
| Mar 31, 2024 | 1.64 Mn |
| Sep 30, 2023 | 7.56 Mn |
| Sep 30, 2023 | 7.56 Mn |