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

Texas Capital Bancshares (TCBI) has 17 years of Other Operating Expenses data on file, last reported at $174.0 million in Q1 2026.

• For the quarter ending Q1 2026, Other Operating Expenses rose 3.24% year-over-year to $174.0 million; the trailing twelve-month figure through Mar 2026 stood at $627.1 million (up 1.64% YoY), and the FY2025 full-year result was $621.6 million, changed 0.27% from the prior year.
• Other Operating Expenses for Q1 2026 stood at $174.0 million, up from $145.1 million in the prior quarter.
• Across five years, Other Operating Expenses topped out at $175.6 million in Q4 2022 and bottomed at $129.5 million in Q1 2022.
• The 5-year median for Other Operating Expenses is $155.7 million (2024), against an average of $156.9 million.
• The widest annual swing landed in 2022, when Other Operating Expenses soared 45.45%; it then fell 19.06% in 2024.
• A 5-year view of Other Operating Expenses shows it stood at $175.6 million in 2022, then declined by 4.17% to $168.3 million in 2023, then dropped by 19.06% to $136.2 million in 2024, then gained by 6.51% to $145.1 million in 2025, then grew by 19.92% to $174.0 million in 2026.
• The last three Other Operating Expenses figures came in at $174.0 million (Q1 2026), $145.1 million (Q4 2025), and $154.2 million (Q3 2025), per Business Quant data.

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