Haverty Furniture Companies (HVT-A) Capital Expenditures (2010 - 2026)

Haverty Furniture Companies (HVT-A) recorded quarterly Capital Expenditures of $7.0 million in Q1 2026, up 58.23% quarter-over-quarter from $4.4 million in Q4 2025, and up 13.5% on a YoY basis from $6.1 million in Q1 2025.

Haverty Furniture Companies (HVT-A) Capital Expenditures (2010 - 2026) Analysis & Trends

Haverty Furniture Companies' Capital Expenditures history runs 17 years deep, the most recent figure standing at $7.0 million for Q1 2026.

  • In Q1 2026, Capital Expenditures rose 13.5% year-over-year to $7.0 million; the TTM figure through Mar 2026 stood at $20.5 million (down 35.58% YoY), while the FY2025 annual figure was $19.7 million, down 38.7% from the prior year.
  • Capital Expenditures was $7.0 million for Q1 2026 at Haverty Furniture Companies, up from $4.4 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $33.8 million in Q2 2023 to a low of $3.6 million in Q3 2025.
  • Historically, Capital Expenditures has averaged $8.2 million across 5 years, with a median of $6.7 million in 2023.
  • The sharpest annual moves came in 2023 and 2024: Capital Expenditures jumped 425.18% in 2023, then slumped 71.76% in 2024.
  • A 5-year view of Capital Expenditures shows it stood at $6.3 million in 2022, then increased by 6.11% to $6.7 million in 2023, then climbed by 16.75% to $7.8 million in 2024, then sank by 43.7% to $4.4 million in 2025, then jumped by 58.23% to $7.0 million in 2026.
  • The last three Capital Expenditures figures came in at $7.0 million (Q1 2026), $4.4 million (Q4 2025), and $3.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Home Depot 319.52 Bn 317.92 Bn 13.78 Bn 844.00 Mn
2 Lowes Companies 121.39 Bn 120.14 Bn 7.54 Bn 521.00 Mn
3 Floor & Decor Holdings 5.39 Bn 5.09 Bn 507.45 Mn 63.43 Mn
4 Haverty Furniture Companies 348.27 Mn 240.81 Mn 116.22 Mn 6.95 Mn
5 Live Ventures 28.81 Mn 28.81 Mn 35.35 Mn 1.34 Mn
6 Brand House Collective 21.00 Mn 14.54 Mn 21.12 Mn 1.64 Mn
7 Haverty Furniture Companies - - 116.22 Mn 6.95 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 6.95 Mn
Mar 31, 2026 6.95 Mn
Dec 31, 2025 4.40 Mn
Dec 31, 2025 4.40 Mn
Sep 30, 2025 3.58 Mn
Sep 30, 2025 3.58 Mn
Jun 30, 2025 5.58 Mn
Jun 30, 2025 5.58 Mn
Mar 31, 2025 6.13 Mn
Mar 31, 2025 6.13 Mn
Dec 31, 2024 7.81 Mn
Dec 31, 2024 7.81 Mn
Sep 30, 2024 8.33 Mn
Sep 30, 2024 8.33 Mn
Jun 30, 2024 9.55 Mn
Jun 30, 2024 9.55 Mn
Mar 31, 2024 6.40 Mn
Mar 31, 2024 6.40 Mn
Dec 31, 2023 6.69 Mn
Dec 31, 2023 6.69 Mn