Texas Capital Bancshares (TCBI) Rent Expense (2011 - 2026)
Texas Capital Bancshares posted quarterly Rent Expense of $12.4 million for Q1 2026, up 14.4% year-on-year from $10.8 million in Q1 2025, and down 3.11% on a QoQ basis from $12.8 million in Q4 2025.
Texas Capital Bancshares (TCBI) has 16 years of Rent Expense data on file, last reported at $12.4 million in Q1 2026.
- For the quarter ending Q1 2026, Rent Expense rose 14.4% year-over-year to $12.4 million; the trailing twelve-month figure through Mar 2026 stood at $49.2 million (up 6.05% YoY), and the FY2025 full-year result was $47.6 million, up 5.2% from the prior year.
- Rent Expense for Q1 2026 stood at $12.4 million, down from $12.8 million in the prior quarter.
- Across five years, Rent Expense topped out at $17.0 million in Q4 2022 and bottomed at $8.9 million in Q2 2022.
- The 5-year median for Rent Expense is $10.7 million (2024), against an average of $11.1 million.
- The widest annual swing landed in 2022, when Rent Expense surged 94.21%; it then plunged 44.32% in 2023.
- A 5-year view of Rent Expense shows it stood at $17.0 million in 2022, then slumped by 44.32% to $9.5 million in 2023, then increased by 25.76% to $11.9 million in 2024, then rose by 7.35% to $12.8 million in 2025, then fell by 3.11% to $12.4 million in 2026.
- The last three Rent Expense figures came in at $12.4 million (Q1 2026), $12.8 million (Q4 2025), and $11.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Rental Exp. (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | - |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 634,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | 1.45 Mn |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | 262.00 Mn |
| 10 | Texas Capital Bancshares | 4.38 Bn | -9.68 Bn | - | 12.41 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 12.41 Mn |
| Mar 31, 2026 | 12.41 Mn |
| Dec 31, 2025 | 12.80 Mn |
| Dec 31, 2025 | 12.80 Mn |
| Sep 30, 2025 | 11.83 Mn |
| Sep 30, 2025 | 11.83 Mn |
| Jun 30, 2025 | 12.14 Mn |
| Jun 30, 2025 | 12.14 Mn |
| Mar 31, 2025 | 10.84 Mn |
| Mar 31, 2025 | 10.84 Mn |
| Dec 31, 2024 | 11.93 Mn |
| Dec 31, 2024 | 11.93 Mn |
| Sep 30, 2024 | 12.94 Mn |
| Sep 30, 2024 | 12.94 Mn |
| Jun 30, 2024 | 10.67 Mn |
| Jun 30, 2024 | 10.67 Mn |
| Mar 31, 2024 | 9.74 Mn |
| Mar 31, 2024 | 9.74 Mn |
| Dec 31, 2023 | 9.48 Mn |
| Dec 31, 2023 | 9.48 Mn |
| Sep 30, 2023 | 9.91 Mn |
| Sep 30, 2023 | 9.91 Mn |
| Jun 30, 2023 | 9.48 Mn |
| Jun 30, 2023 | 9.48 Mn |
| Mar 31, 2023 | 9.62 Mn |
| Mar 31, 2023 | 9.62 Mn |
| Dec 31, 2022 | 17.03 Mn |
| Dec 31, 2022 | 17.03 Mn |
| Sep 30, 2022 | 9.43 Mn |
| Sep 30, 2022 | 9.43 Mn |
| Jun 30, 2022 | 8.87 Mn |
| Jun 30, 2022 | 8.87 Mn |
| Mar 31, 2022 | 8.89 Mn |
| Mar 31, 2022 | 8.89 Mn |
| Dec 31, 2021 | 8.77 Mn |
| Dec 31, 2021 | 8.77 Mn |
| Sep 30, 2021 | 8.32 Mn |
| Sep 30, 2021 | 8.32 Mn |
| Jun 30, 2021 | 7.87 Mn |
| Jun 30, 2021 | 7.87 Mn |
| Mar 31, 2021 | 8.27 Mn |
| Mar 31, 2021 | 8.27 Mn |
| Dec 31, 2020 | 8.37 Mn |
| Dec 31, 2020 | 8.37 Mn |
| Sep 30, 2020 | 8.74 Mn |
| Sep 30, 2020 | 8.74 Mn |
| Jun 30, 2020 | 9.13 Mn |
| Jun 30, 2020 | 9.13 Mn |
| Mar 31, 2020 | 8.71 Mn |
| Mar 31, 2020 | 8.71 Mn |
| Dec 31, 2019 | 9.08 Mn |
| Dec 31, 2019 | 9.08 Mn |
| Sep 30, 2019 | 8.13 Mn |
| Sep 30, 2019 | 8.13 Mn |
| Jun 30, 2019 | 7.91 Mn |
| Jun 30, 2019 | 7.91 Mn |
| Mar 31, 2019 | 7.88 Mn |
| Mar 31, 2019 | 7.88 Mn |
| Dec 31, 2018 | 7.39 Mn |
| Dec 31, 2018 | 7.39 Mn |
| Sep 30, 2018 | 8.36 Mn |
| Sep 30, 2018 | 8.36 Mn |
| Jun 30, 2018 | 7.36 Mn |
| Jun 30, 2018 | 7.36 Mn |
| Mar 31, 2018 | 7.23 Mn |
| Mar 31, 2018 | 7.23 Mn |
| Dec 31, 2017 | 6.75 Mn |
| Dec 31, 2017 | 6.75 Mn |
| Sep 30, 2017 | 6.44 Mn |
| Sep 30, 2017 | 6.44 Mn |
| Jun 30, 2017 | 6.52 Mn |
| Jun 30, 2017 | 6.52 Mn |
| Mar 31, 2017 | 6.11 Mn |
| Mar 31, 2017 | 6.11 Mn |
| Dec 31, 2016 | 5.94 Mn |
| Dec 31, 2016 | 5.94 Mn |
| Sep 30, 2016 | 5.63 Mn |
| Sep 30, 2016 | 5.63 Mn |
| Jun 30, 2016 | 5.84 Mn |
| Jun 30, 2016 | 5.84 Mn |
| Mar 31, 2016 | 5.81 Mn |
| Mar 31, 2016 | 5.81 Mn |
| Dec 31, 2015 | 5.81 Mn |
| Dec 31, 2015 | 5.81 Mn |
| Sep 30, 2015 | 5.87 Mn |
| Sep 30, 2015 | 5.87 Mn |
| Jun 30, 2015 | 5.81 Mn |
| Jun 30, 2015 | 5.81 Mn |
| Mar 31, 2015 | 5.69 Mn |
| Mar 31, 2015 | 5.69 Mn |
| Dec 31, 2014 | 5.75 Mn |
| Dec 31, 2014 | 5.75 Mn |
| Sep 30, 2014 | 5.28 Mn |
| Sep 30, 2014 | 5.28 Mn |
| Jun 30, 2014 | 5.07 Mn |
| Jun 30, 2014 | 5.07 Mn |
| Mar 31, 2014 | 4.77 Mn |
| Mar 31, 2014 | 4.77 Mn |
| Dec 31, 2013 | 4.49 Mn |
| Dec 31, 2013 | 4.49 Mn |
| Sep 30, 2013 | 4.34 Mn |
| Sep 30, 2013 | 4.34 Mn |
| Jun 30, 2013 | 4.14 Mn |
| Jun 30, 2013 | 4.14 Mn |
| Mar 31, 2013 | 3.86 Mn |
| Mar 31, 2013 | 3.86 Mn |
| Dec 31, 2012 | 3.92 Mn |
| Dec 31, 2012 | 3.92 Mn |
| Sep 30, 2012 | 3.65 Mn |
| Sep 30, 2012 | 3.65 Mn |
| Jun 30, 2012 | 3.68 Mn |
| Jun 30, 2012 | 3.68 Mn |
| Mar 31, 2012 | 3.60 Mn |
| Mar 31, 2012 | 3.60 Mn |
| Dec 31, 2011 | 3.54 Mn |
| Dec 31, 2011 | 3.54 Mn |
| Sep 30, 2011 | 3.37 Mn |
| Sep 30, 2011 | 3.37 Mn |
| Jun 30, 2011 | 3.44 Mn |
| Jun 30, 2011 | 3.44 Mn |
| Mar 31, 2011 | 3.31 Mn |
| Mar 31, 2011 | 3.31 Mn |