KPIs & Operating Metrics(New)

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

Texas Capital Bancshares posted quarterly Other Non-Interest Income of $4.9 million for Q1 2026, down 41.06% year-on-year from $8.3 million in Q1 2025, and down 79.71% on a QoQ basis from $24.0 million in Q4 2025.

Texas Capital Bancshares (TCBI) has 17 years of Other Non-Interest Income data on file, last reported at $4.9 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Non-Interest Income fell 41.06% year-over-year to $4.9 million; the trailing twelve-month figure through Mar 2026 stood at $46.9 million (up 28.56% YoY), and the FY2025 full-year result was $39.7 million, up 15.98% from the prior year.
  • Other Non-Interest Income for Q1 2026 stood at $4.9 million, down from $24.0 million in the prior quarter.
  • Across five years, Other Non-Interest Income topped out at $24.8 million in Q4 2022 and bottomed at $460000.0 in Q1 2022.
  • The 5-year median for Other Non-Interest Income is $6.0 million (2024), against an average of $8.4 million.
  • The widest annual swing landed in 2022, when Other Non-Interest Income tumbled 94.38%; it then jumped 668.96% in 2023.
  • A 5-year view of Other Non-Interest Income shows it stood at $24.8 million in 2022, then slumped by 61.1% to $9.6 million in 2023, then soared by 69.31% to $16.3 million in 2024, then jumped by 47.38% to $24.0 million in 2025, then slumped by 79.71% to $4.9 million in 2026.
  • The last three Other Non-Interest Income figures came in at $4.9 million (Q1 2026), $24.0 million (Q4 2025), and $12.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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 -
6 Landmark Bancorp 164.67 Bn 164.64 Bn -
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 -
10 Texas Capital Bancshares 4.38 Bn -9.68 Bn -

Historic Data

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DateValue
Mar 31, 2026 4.88 Mn
Dec 31, 2025 24.04 Mn
Sep 30, 2025 12.84 Mn
Jun 30, 2025 5.10 Mn
Mar 31, 2025 8.27 Mn
Dec 31, 2024 16.31 Mn
Sep 30, 2024 5.86 Mn
Jun 30, 2024 6.00 Mn
Mar 31, 2024 6.37 Mn
Dec 31, 2023 9.63 Mn
Sep 30, 2023 4.76 Mn
Jun 30, 2023 6.37 Mn
Mar 31, 2023 2.17 Mn
Dec 31, 2022 24.76 Mn
Sep 30, 2022 4.69 Mn
Jun 30, 2022 828,000.00
Mar 31, 2022 460,000.00
Dec 31, 2021 15.31 Mn
Sep 30, 2021 2.12 Mn
Jun 30, 2021 1.90 Mn
Mar 31, 2021 8.18 Mn
Dec 31, 2020 5.81 Mn
Sep 30, 2020 3.64 Mn
Jun 30, 2020 8.30 Mn
Mar 31, 2020 58.38 Mn
Dec 31, 2019 -42.78 Mn
Sep 30, 2019 5.22 Mn
Jun 30, 2019 14.09 Mn
Mar 31, 2019 11.71 Mn
Dec 31, 2018 5.42 Mn
Sep 30, 2018 643,000.00
Jun 30, 2018 7.52 Mn
Mar 31, 2018 659,000.00
Dec 31, 2017 21.95 Mn
Sep 30, 2017 615,000.00
Jun 30, 2017 481,000.00
Mar 31, 2017 466,000.00
Dec 31, 2016 -21.10 Mn
Sep 30, 2016 4.29 Mn
Jun 30, 2016 536,000.00
Mar 31, 2016 5.47 Mn
Dec 31, 2015 8.01 Mn
Sep 30, 2015 -6.56 Mn
Jun 30, 2015 476,000.00
Mar 31, 2015 3.51 Mn
Dec 31, 2014 2.00 Mn
Sep 30, 2014 517,000.00
Jun 30, 2014 7.41 Mn
Mar 31, 2014 509,000.00
Dec 31, 2013 -3.24 Mn
Sep 30, 2013 -2.89 Mn
Jun 30, 2013 463,000.00
Mar 31, 2013 1.08 Mn
Dec 31, 2012 -1.61 Mn
Sep 30, 2012 1.33 Mn
Jun 30, 2012 2.27 Mn
Mar 31, 2012 1.12 Mn
Dec 31, 2011 539,000.00
Sep 30, 2011 1.55 Mn
Jun 30, 2011 1.97 Mn
Mar 31, 2011 9.92 Mn
Dec 31, 2010 1.09 Mn
Sep 30, 2010 455,000.00
Jun 30, 2010 1.62 Mn
Mar 31, 2010 6.95 Mn