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Capital Expenditures for Home Depot (HD)

According to Home Depot's latest reported financial statements, the company's current capital expenditures (TTM) is $3.68B USD. Capital expenditures (CapEx) are cash outlays for property, plant, and equipment and other long-lived productive assets — reported on the cash flow statement under investing activities. CapEx funds future capacity (factories, data centers, software, machinery), so rising spend can signal investment in growth, while heavy CapEx reduces free cash flow available to shareholders. We display CapEx as a positive amount (the absolute cash outflow); compare with revenue to gauge capital intensity and with total assets for the asset-base context.

Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .

Currently viewingCapital Expenditures

Latest period

$3.68B

YoY change

+5.6%

5Y CAGR

+8.4%

Peak year (2003)

$4.11B

Cumulative capital expenditures

$78.96B

CapEx history chart for Home Depot (HD) from 1989 to 2025

CapEx history table for Home Depot (HD) from 1989 to 2025

Fiscal yearPeriod endedReportedCapital ExpendituresYoY
2025$3.68B+5.6%
2024$3.48B+8.0%
2023$3.23B+3.4%
2022$3.12B+21.6%
2021$2.57B+4.2%
2020$2.46B-8.0%
2019$2.68B+9.7%
2018$2.44B+28.7%
2017$1.90B+17.0%
2016$1.62B+7.9%
2015$1.50B+4.2%
2014$1.44B+3.8%
2013$1.39B+5.9%
2012$1.31B+7.5%
2011$1.22B+11.4%
2010$1.10B+13.5%
2009$966.00M-47.7%
2008$1.85B-48.1%
2007$3.56B+0.5%
2006$3.54B-8.7%
2005$3.88B-1.7%
2004$3.95B-3.8%
2003$4.11B+49.4%
2002$2.75B-19.0%
2001$3.39B-4.6%
2000$3.56B+37.9%
1999$2.58B+11.3%
1998$2.32B+56.7%
1997$1.48B+24.0%
1996$1.19B-6.5%
1995$1.28B+16.1%
1994$1.10B+27.4%
1993$864.20M+99.8%
1992$432.50M+0.2%
1991$431.70M+8.4%
1990$398.10M+109.3%
1989$190.20M

CapEx values are taken from Home Depot's reported cash flow statements (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.

Analysis

The 2025 reading of Home Depot (HD) capital expenditures is $3.68B – grew 5.6% year-over-year.

Across 2020–2025 (5 years), Home Depot capital expenditures produced a CAGR of +8.4% – sustaining 5 straight years of year-over-year growth.

Between 2003 and 2025, Home Depot capital expenditures declined 10.4%, falling from $4.11B to $3.68B.

Across the available history, capital expenditures reached its high of $4.11B in 2003 and its low of $190.20M in 1989.

Among 8 Consumer Cyclical peers, Home Depot (HD) ranks 4th; the peer median for capital expenditures is $2.79B.

Home Depot Capital Expenditures by Year

Home Depot Capital Expenditures 2025: $3.68B

Home Depot capital expenditures in 2025 was $3.68B, grew 5.6% from 2024.

Home Depot Capital Expenditures 2024: $3.48B

Home Depot capital expenditures in 2024 was $3.48B, grew 8.0% from 2023.

Home Depot Capital Expenditures 2023: $3.23B

Home Depot capital expenditures in 2023 was $3.23B, edged up 3.4% from 2022.

Home Depot Capital Expenditures 2022: $3.12B

Home Depot capital expenditures in 2022 was $3.12B, grew 21.6% from 2021.

Home Depot Capital Expenditures 2021: $2.57B

Home Depot capital expenditures in 2021 was $2.57B.

See more financial history for Home Depot (HD).

Sector peers — CapEx

Companies in the same sector as Home Depot, ranked by their latest capital expenditures.

CompanyCapital ExpendituresSector
Amazon.com, Inc. (AMZN)$131.82BConsumer Cyclical
Alibaba Group Holding Limited (BABA)$86.66BConsumer Cyclical
Tesla, Inc. (TSLA)$8.53BConsumer Cyclical
McDonald's Corporation (MCD)$3.37BConsumer Cyclical
Lowe's Companies, Inc. (LOW)$2.21BConsumer Cyclical
The TJX Companies, Inc. (TJX)$1.96BConsumer Cyclical
Booking Holdings Inc. (BKNG)$322.00MConsumer Cyclical
PDD Holdings Inc. (PDD)$0Consumer Cyclical

Frequently asked questions

What is Home Depot's capital expenditures?

Latest reported capital expenditures for Home Depot (HD) is $3.68B (period ending February 1, 2026).

How has Home Depot capital expenditures changed year-over-year?

Home Depot (HD) capital expenditures changed +5.6% year-over-year on the latest annual filing.

What is the long-term growth rate of Home Depot capital expenditures?

Home Depot (HD) capital expenditures compound annual growth rate is +8.4% over the most recent 5 years available.

When did Home Depot capital expenditures hit its highest annual value?

Home Depot capital expenditures reached its highest annual value of $4.11B in 2003.

What was Home Depot capital expenditures in 2024?

Home Depot (HD) capital expenditures in 2024 was $3.48B.

What was Home Depot capital expenditures in 2025?

Home Depot (HD) capital expenditures in 2025 was $3.68B.

Metrics overview

Pick a metric for charts, filings, and peers — each row shows the latest TTM or annual value with year-over-year change.