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

Texas Capital Bancshares has reported Other Operating Expenses for 17 years, with the latest figure 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.
• The five-year high for Other Operating Expenses was $175.6 million in Q4 2022, with the low at $129.5 million in Q1 2022.
• Historically, Other Operating Expenses has averaged $156.9 million across 5 years, with a median of $155.7 million in 2024.
• Annual changes were most pronounced in 2022 — Other Operating Expenses soared 45.45% — and 2024, when it fell 19.06%.
• Texas Capital Bancshares' Other Operating Expenses 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 climbed 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.