KPIs & Operating Metrics(New)

Texas Capital Bancshares (TCBI) FCF Payout Ratio (2013 - 2026)

Texas Capital Bancshares posted quarterly FCF Payout Ratio of 0.05 for Q1 2026, up 102.38% year-on-year from 0.02 in Q1 2025, and up 51.87% on a QoQ basis from 0.03 in Q4 2025.

Texas Capital Bancshares (TCBI) has 14 years of FCF Payout Ratio data on file, last reported at 0.05 in Q1 2026.

  • For the quarter ending Q1 2026, FCF Payout Ratio rose 102.38% year-over-year to 0.05; the trailing twelve-month figure through Mar 2026 stood at 0.04 (down 22.58% YoY), and the FY2025 full-year result was 0.05, up 19.47% from the prior year.
  • FCF Payout Ratio for Q1 2026 stood at 0.05, up from 0.03 in the prior quarter.
  • Across five years, FCF Payout Ratio topped out at 0.4 in Q4 2024 and bottomed at 2.11 in Q1 2025.
  • The 5-year median for FCF Payout Ratio is 0.06 (2024), against an average of 0.03.
  • The widest annual swing landed in 2024, when FCF Payout Ratio soared 1599.48%; it then plunged 3800.05% in 2025.
  • A 5-year view of FCF Payout Ratio shows it stood at 0.06 in 2022, then jumped by 136.4% to 0.02 in 2023, then jumped by 1599.48% to 0.4 in 2024, then slumped by 91.73% to 0.03 in 2025, then surged by 51.87% to 0.05 in 2026.
  • The last three FCF Payout Ratio figures came in at 0.05 (Q1 2026), 0.03 (Q4 2025), and 0.03 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) FCF Cover (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - 5.86
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 - 0.18
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 0.19
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 - 0.36
10 Texas Capital Bancshares 4.38 Bn -9.68 Bn - 0.05

Historic Data

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DateValue
Mar 31, 2026 0.05
Dec 31, 2025 0.03
Sep 30, 2025 0.03
Jun 30, 2025 0.08
Mar 31, 2025 -2.11
Dec 31, 2024 0.40
Sep 30, 2024 0.01
Jun 30, 2024 0.39
Mar 31, 2024 0.06
Dec 31, 2023 0.02
Sep 30, 2023 0.05
Jun 30, 2023 0.06
Mar 31, 2023 0.26
Dec 31, 2022 -0.06
Sep 30, 2022 0.07
Jun 30, 2022 0.06
Mar 31, 2022 0.06
Dec 31, 2021 0.04
Sep 30, 2021 0.04
Jun 30, 2021 0.03
Mar 31, 2021 0.02
Dec 31, 2020 0.01
Sep 30, 2020 -0.03
Jun 30, 2020 0.01
Mar 31, 2020 0.00
Dec 31, 2019 0.01
Sep 30, 2019 0.00
Jun 30, 2019 0.00
Mar 31, 2019 0.02
Dec 31, 2018 -0.01
Sep 30, 2018 -0.01
Jun 30, 2018 -0.01
Mar 31, 2018 2.76
Dec 31, 2017 -0.19
Sep 30, 2017 -0.05
Jun 30, 2017 0.09
Mar 31, 2017 0.02
Dec 31, 2016 -0.01
Sep 30, 2016 -0.01
Jun 30, 2016 -0.03
Mar 31, 2016 0.55
Dec 31, 2015 -0.10
Sep 30, 2015 0.14
Jun 30, 2015 0.07
Mar 31, 2015 0.07
Dec 31, 2014 0.07
Sep 30, 2014 0.03
Jun 30, 2014 -0.16
Mar 31, 2014 0.07
Dec 31, 2013 0.07