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