Haverty Furniture Companies annual capital expenditures (capex)
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2025
Haverty Furniture Companies Capital Expenditures (CapEx) Growth & History (HVT)
Haverty Furniture Companies's capital expenditures (capex) was $19.7M for fiscal 2025.
View full Haverty Furniture Companies company overviewHaverty Furniture Companies annual capital expenditures (capex) history
| Fiscal year | Period ended | Capital expenditures (CapEx) | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $19.7M | −$12.4M | −38.70% |
| 2024 | 2024-12-31 | $32.1M | −$21.0M | −39.58% |
| 2023 | 2023-12-31 | $53.1M | $24.7M | +86.95% |
| 2022 | 2022-12-31 | $28.4M | −$5.7M | −16.66% |
| 2021 | 2021-12-31 | $34.1M | $23.2M | +211.98% |
| 2020 | 2020-12-31 | $10.9M | −$5.9M | −35.12% |
| 2019 | 2019-12-31 | $16.8M | −$4.6M | −21.57% |
| 2018 | 2018-12-31 | $21.5M | −$3.0M | −12.23% |
| 2017 | 2017-12-31 | $24.5M | −$5.4M | −18.01% |
| 2016 | 2016-12-31 | $29.8M | $2.7M | +9.93% |
| 2015 | 2015-12-31 | $27.1M | −$3.7M | −12.11% |
| 2014 | 2014-12-31 | $30.9M | $10.7M | +52.87% |
| 2013 | 2013-12-31 | $20.2M | −$4.8M | −19.24% |
| 2012 | 2012-12-31 | $25.0M | $7.4M | +42.40% |
| 2011 | 2011-12-31 | $17.6M | $3.5M | +25.00% |
| 2010 | 2010-12-31 | $14.1M | $10.8M | +331.21% |
| 2009 | 2009-12-31 | $3.3M | — | — |
Haverty Furniture Companies quarterly capital expenditures (capex)
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Q2.26
| Fiscal quarter | Period ended | Capital expenditures (CapEx) | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $6.2M | $619,000 | +11.10% |
| Q1 2026 | 2026-03-31 | $7.0M | $827,000 | +13.50% |
| Q4 2025 | 2025-12-31 | $4.4M | −$3.4M | −43.70% |
| Q3 2025 | 2025-09-30 | $3.6M | −$4.8M | −57.10% |
| Q2 2025 | 2025-06-30 | $5.6M | −$4.0M | −41.64% |
| Q1 2025 | 2025-03-31 | $6.1M | −$272,000 | −4.25% |
| Q4 2024 | 2024-12-31 | $7.8M | $1.1M | +16.75% |
| Q3 2024 | 2024-09-30 | $8.3M | $2.4M | +40.14% |
| Q2 2024 | 2024-06-30 | $9.6M | −$24.3M | −71.76% |
| Q1 2024 | 2024-03-31 | $6.4M | −$256,000 | −3.85% |
| Q4 2023 | 2023-12-31 | $6.7M | $385,000 | +6.11% |
| Q3 2023 | 2023-09-30 | $5.9M | −$2.6M | −30.55% |
| Q2 2023 | 2023-06-30 | $33.8M | $27.4M | +425.18% |
| Q1 2023 | 2023-03-31 | $6.7M | −$452,000 | −6.36% |
| Q4 2022 | 2022-12-31 | $6.3M | $272,000 | +4.51% |
| Q3 2022 | 2022-09-30 | $8.6M | −$8.6M | −50.00% |
| Q2 2022 | 2022-06-30 | $6.4M | $247,000 | +3.99% |
| Q1 2022 | 2022-03-31 | $7.1M | $2.4M | +49.78% |
| Q4 2021 | 2021-12-31 | $6.0M | $2.3M | +62.01% |
| Q3 2021 | 2021-09-30 | $17.1M | $14.2M | +495.72% |
| Q2 2021 | 2021-06-30 | $6.2M | $4.3M | +234.63% |
| Q1 2021 | 2021-03-31 | $4.7M | $2.3M | +91.33% |
| Q4 2020 | 2020-12-31 | $3.7M | −$673,000 | −15.31% |
| Q3 2020 | 2020-09-30 | $2.9M | −$1.8M | −38.56% |
| Q2 2020 | 2020-06-30 | $1.9M | −$2.2M | −53.77% |
| Q1 2020 | 2020-03-31 | $2.5M | −$1.3M | −34.11% |
| Q4 2019 | 2019-12-31 | $4.4M | $1.2M | +35.56% |
| Q3 2019 | 2019-09-30 | $4.7M | $1.1M | +30.34% |
| Q2 2019 | 2019-06-30 | $4.0M | −$3.5M | −46.71% |
| Q1 2019 | 2019-03-31 | $3.8M | −$3.4M | −47.19% |
| Q4 2018 | 2018-12-31 | $3.2M | −$5.8M | −64.26% |
| Q3 2018 | 2018-09-30 | $3.6M | −$1.3M | −27.30% |
| Q2 2018 | 2018-06-30 | $7.5M | $2.2M | +42.45% |
| Q1 2018 | 2018-03-31 | $7.1M | $1.9M | +37.55% |
| Q4 2017 | 2017-12-31 | $9.1M | $4.5M | +99.54% |
| Q3 2017 | 2017-09-30 | $4.9M | −$1.8M | −27.06% |
| Q2 2017 | 2017-06-30 | $5.3M | −$4.3M | −44.73% |
| Q1 2017 | 2017-03-31 | $5.2M | −$3.8M | −42.29% |
| Q4 2016 | 2016-12-31 | $4.5M | −$74,000 | −1.60% |
| Q3 2016 | 2016-09-30 | $6.8M | −$1.2M | −15.41% |
| Q2 2016 | 2016-06-30 | $9.5M | $1.7M | +22.20% |
| Q1 2016 | 2016-03-31 | $9.0M | $2.3M | +33.80% |
| Q4 2015 | 2015-12-31 | $4.6M | −$4.2M | −47.70% |
| Q3 2015 | 2015-09-30 | $8.0M | −$2.3M | −22.69% |
| Q2 2015 | 2015-06-30 | $7.8M | $629,000 | +8.76% |
| Q1 2015 | 2015-03-31 | $6.7M | $2.2M | +48.54% |
| Q4 2014 | 2014-12-31 | $8.8M | $5.4M | +153.68% |
| Q3 2014 | 2014-09-30 | $10.3M | $3.9M | +59.35% |
| Q2 2014 | 2014-06-30 | $7.2M | $928,000 | +14.84% |
| Q1 2014 | 2014-03-31 | $4.5M | $546,000 | +13.75% |
| Q4 2013 | 2013-12-31 | $3.5M | −$1.4M | −28.18% |
| Q3 2013 | 2013-09-30 | $6.5M | −$850,000 | −11.57% |
| Q2 2013 | 2013-06-30 | $6.3M | −$2.9M | −31.39% |
| Q1 2013 | 2013-03-31 | $4.0M | $265,000 | +7.15% |
| Q4 2012 | 2012-12-31 | $4.8M | $1.8M | +57.10% |
| Q3 2012 | 2012-09-30 | $7.3M | −$3.1M | −29.95% |
| Q2 2012 | 2012-06-30 | $9.1M | $7.1M | +350.30% |
| Q1 2012 | 2012-03-31 | $3.7M | $1.7M | +88.17% |
| Q4 2011 | 2011-12-31 | $3.1M | — | — |
| Q3 2011 | 2011-09-30 | $10.5M | $6.7M | +178.22% |
| Q2 2011 | 2011-06-30 | $2.0M | — | — |
| Q1 2011 | 2011-03-31 | $2.0M | — | — |
| Q3 2010 | 2010-09-30 | $3.8M | — | — |
Haverty Furniture Companies capital expenditures (capex) trends
Over the last five fiscal years, Haverty Furniture Companies's capital expenditures (capex) increased from $10.9M to $19.7M, a change of $8.7M. The latest reported quarter, Q2 2026, shows $6.2M.
About the metric
What capital expenditures (CapEx) mean
Capital expenditures, commonly called CapEx, are cash investments in long-lived assets such as property, plants, equipment, infrastructure, and productive software. CapEx can support future growth or maintain existing operations, but it reduces current-period free cash flow.
Calculation and source
SEC-reported capital expenditures
TickerStat standardizes cash payments for property, plant, equipment, and other productive assets reported in company SEC filings. When a filer reports separate qualifying CapEx components instead of a total, those components are combined for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Haverty Furniture Companies source filings ↗