KPIs & Operating Metrics(New)

Texas Capital Bancshares (TCBI) Free Cash Flow (2011 - 2026)

Texas Capital Bancshares posted quarterly Free Cash Flow of $86.2 million for Q1 2026, up 4307.62% year-on-year from $2.0 million in Q1 2025, and down 34.14% on a QoQ basis from $130.8 million in Q4 2025.

Texas Capital Bancshares (TCBI) has 16 years of Free Cash Flow data on file, last reported at $86.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Free Cash Flow rose 4307.62% year-over-year to $86.2 million; the trailing twelve-month figure through Mar 2026 stood at $435.8 million (up 29.16% YoY), and the FY2025 full-year result was $347.6 million, down 16.29% from the prior year.
  • Free Cash Flow for Q1 2026 stood at $86.2 million, down from $130.8 million in the prior quarter.
  • Across five years, Free Cash Flow topped out at $317.6 million in Q3 2024 and bottomed at -$66.9 million in Q4 2022.
  • The 5-year median for Free Cash Flow is $68.9 million (2023), against an average of $79.0 million.
  • The widest annual swing landed in 2022, when Free Cash Flow tumbled 161.14%; it then jumped 4307.62% in 2026.
  • A 5-year view of Free Cash Flow shows it stood at -$66.9 million in 2022, then jumped by 374.76% to $183.9 million in 2023, then tumbled by 94.12% to $10.8 million in 2024, then soared by 1108.86% to $130.8 million in 2025, then tumbled by 34.14% to $86.2 million in 2026.
  • The last three Free Cash Flow figures came in at $86.2 million (Q1 2026), $130.8 million (Q4 2025), and $161.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Free Cash Flow (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -172,298.00
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 - 5.85 Mn
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 6.71 Mn
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - 390,677.59
9 Pnc Financial Services 88.79 Bn 88.84 Bn - 1.93 Bn
10 Texas Capital Bancshares 4.38 Bn -9.68 Bn - 86.17 Mn

Historic Data

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DateValue
Mar 31, 2026 86.17 Mn
Mar 31, 2026 86.17 Mn
Dec 31, 2025 130.84 Mn
Dec 31, 2025 130.84 Mn
Sep 30, 2025 161.35 Mn
Sep 30, 2025 161.35 Mn
Jun 30, 2025 57.45 Mn
Jun 30, 2025 57.45 Mn
Mar 31, 2025 -2.05 Mn
Mar 31, 2025 -2.05 Mn
Dec 31, 2024 10.82 Mn
Dec 31, 2024 10.82 Mn
Sep 30, 2024 317.58 Mn
Sep 30, 2024 317.58 Mn
Jun 30, 2024 11.07 Mn
Jun 30, 2024 11.07 Mn
Mar 31, 2024 75.78 Mn
Mar 31, 2024 75.78 Mn
Dec 31, 2023 183.94 Mn
Dec 31, 2023 183.94 Mn
Sep 30, 2023 87.64 Mn
Sep 30, 2023 87.64 Mn
Jun 30, 2023 68.94 Mn
Jun 30, 2023 68.94 Mn
Mar 31, 2023 16.84 Mn
Mar 31, 2023 16.84 Mn
Dec 31, 2022 -66.94 Mn
Dec 31, 2022 -66.94 Mn
Sep 30, 2022 66.31 Mn
Sep 30, 2022 66.31 Mn
Jun 30, 2022 67.12 Mn
Jun 30, 2022 67.12 Mn
Mar 31, 2022 70.21 Mn
Mar 31, 2022 70.21 Mn
Dec 31, 2021 109.49 Mn
Dec 31, 2021 109.49 Mn
Sep 30, 2021 106.57 Mn
Sep 30, 2021 106.57 Mn
Jun 30, 2021 239.62 Mn
Jun 30, 2021 239.62 Mn
Mar 31, 2021 197.51 Mn
Mar 31, 2021 197.51 Mn
Dec 31, 2020 469.95 Mn
Dec 31, 2020 469.95 Mn
Sep 30, 2020 -83.29 Mn
Sep 30, 2020 -83.29 Mn
Jun 30, 2020 465.68 Mn
Jun 30, 2020 465.68 Mn
Mar 31, 2020 1.78 Bn
Mar 31, 2020 1.78 Bn
Dec 31, 2019 187.80 Mn
Dec 31, 2019 187.80 Mn
Sep 30, 2019 -1.46 Bn
Sep 30, 2019 -1.46 Bn
Jun 30, 2019 855.63 Mn
Jun 30, 2019 855.63 Mn
Mar 31, 2019 161.52 Mn
Mar 31, 2019 161.52 Mn
Dec 31, 2018 -270.56 Mn
Dec 31, 2018 -270.56 Mn
Sep 30, 2018 -242.69 Mn
Sep 30, 2018 -242.69 Mn
Jun 30, 2018 -174.99 Mn
Jun 30, 2018 -174.99 Mn
Mar 31, 2018 883,000.00
Mar 31, 2018 883,000.00
Dec 31, 2017 -12.57 Mn
Dec 31, 2017 -12.57 Mn
Sep 30, 2017 -53.51 Mn
Sep 30, 2017 -53.51 Mn
Jun 30, 2017 26.82 Mn
Jun 30, 2017 26.82 Mn
Mar 31, 2017 159.16 Mn
Mar 31, 2017 159.16 Mn
Dec 31, 2016 -299.74 Mn
Dec 31, 2016 -299.74 Mn
Sep 30, 2016 -360.28 Mn
Sep 30, 2016 -360.28 Mn
Jun 30, 2016 -72.89 Mn
Jun 30, 2016 -72.89 Mn
Mar 31, 2016 4.45 Mn
Mar 31, 2016 4.45 Mn
Dec 31, 2015 -24.19 Mn
Dec 31, 2015 -24.19 Mn
Sep 30, 2015 17.43 Mn
Sep 30, 2015 17.43 Mn
Jun 30, 2015 34.71 Mn
Jun 30, 2015 34.71 Mn
Mar 31, 2015 35.97 Mn
Mar 31, 2015 35.97 Mn
Dec 31, 2014 34.64 Mn
Dec 31, 2014 34.64 Mn
Sep 30, 2014 85.33 Mn
Sep 30, 2014 85.33 Mn
Jun 30, 2014 -15.34 Mn
Jun 30, 2014 -15.34 Mn
Mar 31, 2014 37.36 Mn
Mar 31, 2014 37.36 Mn
Dec 31, 2013 30.72 Mn
Dec 31, 2013 30.72 Mn
Sep 30, 2013 43.00 Mn
Sep 30, 2013 43.00 Mn
Jun 30, 2013 40.12 Mn
Jun 30, 2013 40.12 Mn
Mar 31, 2013 73.52 Mn
Mar 31, 2013 73.52 Mn
Dec 31, 2012 768.56 Mn
Dec 31, 2012 768.56 Mn
Sep 30, 2012 -395.78 Mn
Sep 30, 2012 -395.78 Mn
Jun 30, 2012 -133.13 Mn
Jun 30, 2012 -133.13 Mn
Mar 31, 2012 -153.92 Mn
Mar 31, 2012 -153.92 Mn
Dec 31, 2011 757.47 Mn
Dec 31, 2011 757.47 Mn
Sep 30, 2011 -796.73 Mn
Sep 30, 2011 -796.73 Mn
Jun 30, 2011 -306.65 Mn
Jun 30, 2011 -306.65 Mn
Mar 31, 2011 418.50 Mn
Mar 31, 2011 418.50 Mn