KPIs & Operating Metrics(New)

Texas Capital Bancshares (TCBI) Non-Interest Income (2010 - 2026)

Texas Capital Bancshares posted quarterly Non-Interest Income of $69.3 million for Q1 2026, up 55.85% year-on-year from $44.4 million in Q1 2025, and up 15.35% on a QoQ basis from $60.0 million in Q4 2025.

Texas Capital Bancshares (TCBI) has 17 years of Non-Interest Income data on file, last reported at $69.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Interest Income rose 55.85% year-over-year to $69.3 million; the trailing twelve-month figure through Mar 2026 stood at $252.0 million (up 637.36% YoY), and the FY2025 full-year result was $227.1 million, up 631.63% from the prior year.
  • Non-Interest Income for Q1 2026 stood at $69.3 million, up from $60.0 million in the prior quarter.
  • Across five years, Non-Interest Income topped out at $277.7 million in Q4 2022 and bottomed at -$114.8 million in Q3 2024.
  • The 5-year median for Non-Interest Income is $46.0 million (2023), against an average of $49.3 million.
  • The widest annual swing landed in 2022, when Non-Interest Income surged 782.65%; it then slumped 344.86% in 2024.
  • A 5-year view of Non-Interest Income shows it stood at $277.7 million in 2022, then sank by 88.79% to $31.1 million in 2023, then surged by 73.69% to $54.1 million in 2024, then rose by 11.04% to $60.0 million in 2025, then climbed by 15.35% to $69.3 million in 2026.
  • The last three Non-Interest Income figures came in at $69.3 million (Q1 2026), $60.0 million (Q4 2025), and $68.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non-Interest Income (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 - 2.05 Mn
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 3.76 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 - 2.20 Bn
10 Texas Capital Bancshares 4.38 Bn -9.68 Bn - 69.27 Mn

Historic Data

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DateValue
Mar 31, 2026 69.27 Mn
Dec 31, 2025 60.05 Mn
Sep 30, 2025 68.58 Mn
Jun 30, 2025 54.07 Mn
Mar 31, 2025 44.44 Mn
Dec 31, 2024 54.07 Mn
Sep 30, 2024 -114.77 Mn
Jun 30, 2024 50.42 Mn
Mar 31, 2024 41.32 Mn
Dec 31, 2023 31.13 Mn
Sep 30, 2023 46.87 Mn
Jun 30, 2023 46.01 Mn
Mar 31, 2023 37.40 Mn
Dec 31, 2022 277.67 Mn
Sep 30, 2022 25.33 Mn
Jun 30, 2022 26.24 Mn
Mar 31, 2022 20.28 Mn
Dec 31, 2021 31.46 Mn
Sep 30, 2021 24.78 Mn
Jun 30, 2021 37.64 Mn
Mar 31, 2021 44.35 Mn
Dec 31, 2020 52.68 Mn
Sep 30, 2020 62.53 Mn
Jun 30, 2020 73.85 Mn
Mar 31, 2020 13.93 Mn
Dec 31, 2019 17.76 Mn
Sep 30, 2019 20.30 Mn
Jun 30, 2019 24.36 Mn
Mar 31, 2019 30.01 Mn
Dec 31, 2018 15.28 Mn
Sep 30, 2018 25.52 Mn
Jun 30, 2018 17.28 Mn
Mar 31, 2018 19.95 Mn
Dec 31, 2017 19.37 Mn
Sep 30, 2017 19.00 Mn
Jun 30, 2017 18.77 Mn
Mar 31, 2017 17.11 Mn
Dec 31, 2016 18.84 Mn
Sep 30, 2016 16.72 Mn
Jun 30, 2016 13.93 Mn
Mar 31, 2016 11.30 Mn
Dec 31, 2015 11.32 Mn
Sep 30, 2015 11.38 Mn
Jun 30, 2015 12.77 Mn
Mar 31, 2015 12.27 Mn
Dec 31, 2014 11.23 Mn
Sep 30, 2014 10.40 Mn
Jun 30, 2014 10.53 Mn
Mar 31, 2014 10.36 Mn
Dec 31, 2013 11.18 Mn
Sep 30, 2013 10.43 Mn
Jun 30, 2013 11.13 Mn
Mar 31, 2013 11.28 Mn
Dec 31, 2012 12.84 Mn
Sep 30, 2012 10.55 Mn
Jun 30, 2012 10.46 Mn
Mar 31, 2012 9.19 Mn
Dec 31, 2011 8.99 Mn
Sep 30, 2011 7.60 Mn
Jun 30, 2011 7.95 Mn
Mar 31, 2011 7.68 Mn
Dec 31, 2010 9.18 Mn
Sep 30, 2010 8.10 Mn
Jun 30, 2010 8.04 Mn
Mar 31, 2010 6.95 Mn