Texas Capital Bancshares (TCBI) Other Operating Expenses (2010 - 2026)

Texas Capital Bancshares (TCBI) has reported Other Operating Expenses for 17 consecutive years, with $164.6 million the latest figure, recorded in Q2 2026.

• Quarterly Other Operating Expenses rose 7.04% year-over-year to $164.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $637.9 million (up 3.72% YoY) and the FY2025 annual result came in at $621.6 million, changed 0.27% from the prior year.
• Other Operating Expenses retreated to $164.6 million in Q2 2026 per TCBI's latest filing, from $174.0 million in the prior quarter.
• Over the last five years, Other Operating Expenses for TCBI reached as high as $175.6 million in Q4 2022 and fell as low as $129.5 million in Q1 2022.
• A 5-year average of $157.3 million and a median of $156.1 million in 2024 frame the typical range for Other Operating Expenses.
• Annual changes were most pronounced in 2022 — Other Operating Expenses jumped 45.45% — and 2024, when it retreated 19.06%.
• Year by year, Other Operating Expenses stood at $175.6 million in 2022, then retreated by 4.17% to $168.3 million in 2023, then fell by 19.06% to $136.2 million in 2024, then climbed by 6.51% to $145.1 million in 2025, then gained by 13.47% to $164.6 million in 2026.
• According to Business Quant data, Other Operating Expenses over the past three periods registered $164.6 million, $174.0 million, and $145.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.