Haverty Furniture Companies (HVT) Capital Expenditures (2010 - 2026)
Haverty Furniture Companies' (HVT) quarterly Capital Expenditures came in at $7.0 million in Q1 2026, up 13.5% year-on-year from $6.1 million in Q1 2025, and up 58.23% quarter-over-quarter from $4.4 million in Q4 2025.
Haverty Furniture Companies (HVT) 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.
- On a quarterly basis, Capital Expenditures rose 13.5% year-over-year to $7.0 million in Q1 2026; TTM through Mar 2026 was $20.5 million, a 35.58% decrease from a year earlier, with the FY2025 full-year figure at $19.7 million, down 38.7% from the prior year.
- Capital Expenditures grew to $7.0 million in Q1 2026 per HVT's latest filing, from $4.4 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $33.8 million in Q2 2023 and bottomed at $3.6 million in Q3 2025.
- The 5-year median for Capital Expenditures is $6.7 million (2023), against an average of $8.2 million.
- Across the five-year window, Capital Expenditures soared 425.18% in 2023 and slumped 71.76% in 2024, its largest moves.
- Year by year, Capital Expenditures 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 tumbled by 43.7% to $4.4 million in 2025, then jumped by 58.23% to $7.0 million in 2026.
- Per Business Quant, the three latest HVT Capital Expenditures figures stand at $7.0 million (Q1 2026), $4.4 million (Q4 2025), and $3.6 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 335.94 Bn | 334.34 Bn | 13.78 Bn | 844.00 Mn |
| 2 | Lowes Companies | 120.57 Bn | 119.33 Bn | 7.54 Bn | 521.00 Mn |
| 3 | Floor & Decor Holdings | 6.02 Bn | 5.72 Bn | 507.45 Mn | 63.43 Mn |
| 4 | Haverty Furniture Companies | 385.74 Mn | 278.28 Mn | 116.22 Mn | 6.95 Mn |
| 5 | Live Ventures | 29.89 Mn | 29.89 Mn | 35.35 Mn | 1.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |