Texas Capital Bancshares (TCBI) Rent Expense (2011 - 2026)
Texas Capital Bancshares' (TCBI) quarterly Rent Expense came in at $12.4 million in Q2 2026, up 1.77% YoY from $12.1 million in Q2 2025, and little changed on a QoQ basis from $12.4 million in Q1 2026.
Texas Capital Bancshares (TCBI) Rent Expense (2011 - 2026) Analysis & Trends
Texas Capital Bancshares (TCBI) has 16 years of Rent Expense data on file, last reported at $12.4 million in Q2 2026.
- Quarterly Rent Expense rose 1.77% year-over-year to $12.4 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $49.4 million (up 3.23% YoY) and the FY2025 annual result came in at $47.6 million, up 5.2% from the prior year.
- Rent Expense held at $12.4 million in Q2 2026, from $12.4 million in the prior quarter.
- In the past five years, Rent Expense ranged from a high of $17.0 million in Q4 2022 to a low of $8.9 million in Q2 2022.
- A 5-year average of $11.1 million and a median of $10.8 million in 2024 frame the typical range for Rent Expense.
- Annual changes were most pronounced in 2022 — Rent Expense surged 94.21% — and 2023, when it slumped 44.32%.
- Tracing TCBI's Rent Expense over 5 years: stood at $17.0 million in 2022, then tumbled by 44.32% to $9.5 million in 2023, then grew by 25.76% to $11.9 million in 2024, then increased by 7.35% to $12.8 million in 2025, then decreased by 3.47% to $12.4 million in 2026.
- The last three Rent Expense figures came in at $12.4 million (Q2 2026), $12.4 million (Q1 2026), and $12.8 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Rental Exp. (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 252.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | 303.00 Mn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | -423.97 Mn |
| 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 | - | 171.00 Mn |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | 154.00 Mn |
| 10 | Texas Capital Bancshares | 4.29 Bn | -14.27 Bn | - | 12.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 12.36 Mn |
| Jun 30, 2026 | 12.36 Mn |
| 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 |