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| Date | Value |
|---|---|
| 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 |