Texas Capital Bancshares (TCBI) Rent Expense (2011 - 2026)

Texas Capital Bancshares (TCBI) posted quarterly Rent Expense of $12.4 million for Q2 2026, up 1.77% year-on-year 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 reported Rent Expense for 16 consecutive years, with $12.4 million the latest figure, recorded 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 was little changed at $12.4 million in Q2 2026 per TCBI's latest filing, from $12.4 million in the prior quarter.
  • Over the last five years, Rent Expense for TCBI reached as high as $17.0 million in Q4 2022 and fell as low as $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 soared 94.21% — and 2023, when it sank 44.32%.
  • Year by year, Rent Expense stood at $17.0 million in 2022, then plunged by 44.32% to $9.5 million in 2023, then gained by 25.76% to $11.9 million in 2024, then advanced by 7.35% to $12.8 million in 2025, then declined by 3.47% to $12.4 million in 2026.
  • According to Business Quant data, Rent Expense over the past three periods registered $12.4 million, $12.4 million, and $12.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Rental Exp. (Qtr)
1 KB Financial 43,124.21 Bn 43,125.44 Bn -775,612.08 -
2 Shinhan Financial 33,971.34 Bn 33,973.00 Bn - -
3 Bank Of Chile 4,105.33 Bn 4,105.33 Bn 167,623.00 -
4 NatWest 768.74 Bn 572.78 Bn 1.79 Bn -
5 Mizuho Financial 385.64 Bn 389.59 Bn - -
6 Lloyds Banking 358.14 Bn 358.14 Bn - -
7 First Capital 200.03 Bn 199.69 Bn - 634,000.00
8 Landmark Bancorp 187.97 Bn 187.94 Bn - 1.45 Mn
9 Pnc Financial Services 100.96 Bn 101.01 Bn - 262.00 Mn
10 Texas Capital Bancshares 4.35 Bn -5.05 Bn - 12.36 Mn

Historic Data

Download Data
DateValue
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