KPIs & Operating Metrics(New)

Texas Capital Bancshares (TCBI) Change in Accured Expenses (2011 - 2026)

Texas Capital Bancshares posted quarterly Change in Accured Expenses of -$43.1 million for Q1 2026, up 52.41% year-on-year from -$28.3 million in Q1 2025, and down 1532.26% on a QoQ basis from -$2.6 million in Q4 2025.

Texas Capital Bancshares (TCBI) has 16 years of Change in Accured Expenses data on file, last reported at -$43.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Change in Accured Expenses rose 52.41% year-over-year to -$43.1 million; the trailing twelve-month figure through Mar 2026 stood at -$21.5 million (up 6.57% YoY), and the FY2025 full-year result was -$68.9 million, down 277.28% from the prior year.
  • Change in Accured Expenses for Q1 2026 stood at -$43.1 million, down from -$2.6 million in the prior quarter.
  • Across five years, Change in Accured Expenses topped out at $195.6 million in Q3 2024 and bottomed at -$141.7 million in Q4 2024.
  • The 5-year median for Change in Accured Expenses is -$2.8 million (2023), against an average of -$2.4 million.
  • Peak annual rise in Change in Accured Expenses reached 591.81% in 2024, while the deepest fall reached 421.88% in 2024.
  • A 5-year view of Change in Accured Expenses shows it stood at -$11.7 million in 2022, then surged by 474.74% to $44.0 million in 2023, then plunged by 421.88% to -$141.7 million in 2024, then surged by 98.14% to -$2.6 million in 2025, then slumped by 1532.26% to -$43.1 million in 2026.
  • The last three Change in Accured Expenses figures came in at -$43.1 million (Q1 2026), -$2.6 million (Q4 2025), and $1.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - -39,000.00
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 7.01 Mn
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -1.76 Bn
10 Texas Capital Bancshares 4.38 Bn -9.68 Bn - -43.06 Mn

Historic Data

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DateValue
Mar 31, 2026 -43.06 Mn
Mar 31, 2026 -43.06 Mn
Dec 31, 2025 -2.64 Mn
Dec 31, 2025 -2.64 Mn
Sep 30, 2025 1.92 Mn
Sep 30, 2025 1.92 Mn
Jun 30, 2025 22.27 Mn
Jun 30, 2025 22.27 Mn
Mar 31, 2025 -90.48 Mn
Mar 31, 2025 -90.48 Mn
Dec 31, 2024 -141.71 Mn
Dec 31, 2024 -141.71 Mn
Sep 30, 2024 195.60 Mn
Sep 30, 2024 195.60 Mn
Jun 30, 2024 13.57 Mn
Jun 30, 2024 13.57 Mn
Mar 31, 2024 -28.59 Mn
Mar 31, 2024 -28.59 Mn
Dec 31, 2023 44.02 Mn
Dec 31, 2023 44.02 Mn
Sep 30, 2023 32.18 Mn
Sep 30, 2023 32.18 Mn
Jun 30, 2023 -2.76 Mn
Jun 30, 2023 -2.76 Mn
Mar 31, 2023 -44.31 Mn
Mar 31, 2023 -44.31 Mn
Dec 31, 2022 -11.75 Mn
Dec 31, 2022 -11.75 Mn
Sep 30, 2022 -10.99 Mn
Sep 30, 2022 -10.99 Mn
Jun 30, 2022 49.95 Mn
Jun 30, 2022 49.95 Mn
Mar 31, 2022 -24.69 Mn
Mar 31, 2022 -24.69 Mn
Dec 31, 2021 -28.23 Mn
Dec 31, 2021 -28.23 Mn
Sep 30, 2021 -22.76 Mn
Sep 30, 2021 -22.76 Mn
Jun 30, 2021 8.17 Mn
Jun 30, 2021 8.17 Mn
Mar 31, 2021 -27.34 Mn
Mar 31, 2021 -27.34 Mn
Dec 31, 2020 -19.47 Mn
Dec 31, 2020 -19.47 Mn
Sep 30, 2020 -32.57 Mn
Sep 30, 2020 -32.57 Mn
Jun 30, 2020 18.32 Mn
Jun 30, 2020 18.32 Mn
Mar 31, 2020 39.47 Mn
Mar 31, 2020 39.47 Mn
Dec 31, 2019 -16.90 Mn
Dec 31, 2019 -16.90 Mn
Sep 30, 2019 15.70 Mn
Sep 30, 2019 15.70 Mn
Jun 30, 2019 48.91 Mn
Jun 30, 2019 48.91 Mn
Mar 31, 2019 51.02 Mn
Mar 31, 2019 51.02 Mn
Dec 31, 2018 -31.51 Mn
Dec 31, 2018 -31.51 Mn
Sep 30, 2018 48.21 Mn
Sep 30, 2018 48.21 Mn
Jun 30, 2018 -532,000.00
Jun 30, 2018 -532,000.00
Mar 31, 2018 -13.76 Mn
Mar 31, 2018 -13.76 Mn
Dec 31, 2017 1.86 Mn
Dec 31, 2017 1.86 Mn
Sep 30, 2017 8.92 Mn
Sep 30, 2017 8.92 Mn
Jun 30, 2017 439,000.00
Jun 30, 2017 439,000.00
Mar 31, 2017 -927,000.00
Mar 31, 2017 -927,000.00
Dec 31, 2016 -36.75 Mn
Dec 31, 2016 -36.75 Mn
Sep 30, 2016 11.08 Mn
Sep 30, 2016 11.08 Mn
Jun 30, 2016 16.92 Mn
Jun 30, 2016 16.92 Mn
Mar 31, 2016 6.17 Mn
Mar 31, 2016 6.17 Mn
Dec 31, 2015 -5.89 Mn
Dec 31, 2015 -5.89 Mn
Sep 30, 2015 -9.75 Mn
Sep 30, 2015 -9.75 Mn
Jun 30, 2015 2.16 Mn
Jun 30, 2015 2.16 Mn
Mar 31, 2015 9.93 Mn
Mar 31, 2015 9.93 Mn
Dec 31, 2014 39.53 Mn
Dec 31, 2014 39.53 Mn
Sep 30, 2014 158,000.00
Sep 30, 2014 158,000.00
Jun 30, 2014 3.44 Mn
Jun 30, 2014 3.44 Mn
Mar 31, 2014 -4.76 Mn
Mar 31, 2014 -4.76 Mn
Dec 31, 2013 6.61 Mn
Dec 31, 2013 6.61 Mn
Sep 30, 2013 -5.33 Mn
Sep 30, 2013 -5.33 Mn
Jun 30, 2013 -3.96 Mn
Jun 30, 2013 -3.96 Mn
Mar 31, 2013 6.20 Mn
Mar 31, 2013 6.20 Mn
Dec 31, 2012 8.02 Mn
Dec 31, 2012 8.02 Mn
Sep 30, 2012 4.70 Mn
Sep 30, 2012 4.70 Mn
Jun 30, 2012 3.25 Mn
Jun 30, 2012 3.25 Mn
Mar 31, 2012 -5.13 Mn
Mar 31, 2012 -5.13 Mn
Dec 31, 2011 17.67 Mn
Dec 31, 2011 17.67 Mn
Sep 30, 2011 17.33 Mn
Sep 30, 2011 17.33 Mn
Jun 30, 2011 1.55 Mn
Jun 30, 2011 1.55 Mn
Mar 31, 2011 -3.85 Mn
Mar 31, 2011 -3.85 Mn