Texas Capital Bancshares TCBI
NASDAQ TCBI
$98.30 +0.26 (+0.27%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Texas Capital Bancshares' (TCBI) quarterly Other Operating Expenses came in at $164.6 million in Q2 2026, up 7.04% YoY from $153.8 million in Q2 2025, and down 5.37% on a QoQ basis from $174.0 million in Q1 2026.

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

Texas Capital Bancshares (TCBI) has 17 years of Other Operating Expenses data on file, last reported at $164.6 million 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 eased to $164.6 million in Q2 2026, from $174.0 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $175.6 million in Q4 2022 to a low of $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 soared 45.45% — and 2024, when it fell 19.06%.
  • Tracing TCBI's Other Operating Expenses over 5 years: stood at $175.6 million in 2022, then dropped by 4.17% to $168.3 million in 2023, then slipped by 19.06% to $136.2 million in 2024, then rose by 6.51% to $145.1 million in 2025, then grew by 13.47% to $164.6 million in 2026.
  • The last three Other Operating Expenses figures came in at $164.6 million (Q2 2026), $174.0 million (Q1 2026), and $145.1 million (Q4 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Hdfc Bank 120.66 Bn 84.46 Bn -
2 Pnc Financial Services 97.86 Bn 97.86 Bn -
3 Us Bancorp 96.39 Bn 96.39 Bn -
4 Lloyds Banking 93.61 Bn 93.91 Bn -
5 NatWest 74.92 Bn -144.17 Bn -
6 Deutsche Bank Aktiengesellschaft 72.22 Bn -81.10 Bn -
7 Nu Holdings 70.34 Bn 56.66 Bn 2.35 Bn
8 Truist Financial 61.75 Bn 61.75 Bn -
9 Fifth Third Bancorp 49.88 Bn 26.16 Bn -
10 Texas Capital Bancshares 4.29 Bn -14.27 Bn -

Historic Data

Download Data
DateValue
Jun 30, 2026 164.64 Mn
Mar 31, 2026 173.99 Mn
Dec 31, 2025 145.09 Mn
Sep 30, 2025 154.15 Mn
Jun 30, 2025 153.82 Mn
Mar 31, 2025 168.53 Mn
Dec 31, 2024 136.23 Mn
Sep 30, 2024 156.44 Mn
Jun 30, 2024 155.73 Mn
Mar 31, 2024 171.54 Mn
Dec 31, 2023 168.30 Mn
Sep 30, 2023 150.37 Mn
Jun 30, 2023 151.64 Mn
Mar 31, 2023 166.89 Mn
Dec 31, 2022 175.63 Mn
Sep 30, 2022 169.14 Mn
Jun 30, 2022 139.78 Mn
Mar 31, 2022 129.51 Mn
Dec 31, 2021 121.39 Mn
Sep 30, 2021 116.29 Mn