Texas Capital Bancshares (TCBI) Rent Expense (2011 - 2026)
Texas Capital Bancshares (TCBI) reported Rent Expense of $12.4 million for Q1 2026, up 14.4% on a YoY basis from $10.8 million in Q1 2025, and down 3.11% quarter-over-quarter from $12.8 million in Q4 2025.
Texas Capital Bancshares (TCBI) Rent Expense (2011 - 2026) Analysis & Trends
Texas Capital Bancshares has reported Rent Expense for 16 years, with the latest figure 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.
- The five-year high for Rent Expense was $17.0 million in Q4 2022, with the low at $8.9 million in Q2 2022.
- Historically, Rent Expense has averaged $11.1 million across 5 years, with a median of $10.7 million in 2024.
- Annual changes were most pronounced in 2022 — Rent Expense surged 94.21% — and 2023, when it slumped 44.32%.
- Texas Capital Bancshares' Rent Expense 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 declined 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 | 97,765.53 Bn | 97,765.53 Bn | - | - |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 634,000.00 |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | 1.45 Mn |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | - |
| 10 | Texas Capital Bancshares | 4.47 Bn | -9.59 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 |