Discontinued — last reported Q4 '25
Other operating expenses
Citizens Financial Group Other operating expenses decreased by 14.0% to $147.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 6.4%, from $157.00M to $147.00M. Over 4 years (FY 2021 to FY 2025), Other operating expenses shows an upward trend with a 12.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase may indicate rising operational complexity or inefficient cost management, while a decrease suggests improved expense control or reduced non-core operational activity.
Detailed definition
This metric represents miscellaneous operating costs that do not fall under primary expense categories such as cost of g...
Peer comparison
Peers in the energy infrastructure sector typically report this as a small percentage of total operating expenses; significant deviations often warrant investigation into accounting reclassifications.
other_operating_expensesHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $93.00M | $124.00M | $103.00M | $110.00M | $153.00M | $165.00M | $157.00M | $169.00M | $197.00M | $176.00M | $431.00M | $203.00M | $188.00M | $164.00M | $167.00M | $157.00M | $168.00M | $166.00M | $171.00M | $147.00M |
| QoQ Change | — | +33.3% | -16.9% | +6.8% | +39.1% | +7.8% | -4.8% | +7.6% | +16.6% | -10.7% | +144.9% | -52.9% | -7.4% | -12.8% | +1.8% | -6.0% | +7.0% | -1.2% | +3.0% | -14.0% |
| YoY Change | — | — | — | — | +64.5% | +33.1% | +52.4% | +53.6% | +28.8% | +6.7% | +174.5% | +20.1% | -4.6% | -6.8% | -61.3% | -22.7% | -10.6% | +1.2% | +2.4% | -6.4% |
Business Segments
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| Commercial Banking | — | — | — | $68.00M | — | — | — | $77.00M |
| Consumer Banking | — | — | — | $89.00M | — | — | — | $67.00M |
| Non-Core | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3.00M | $4.00M | — |
| Total | $203.00M | $188.00M | $164.00M | $167.00M | $157.00M | $168.00M | $166.00M | $171.00M |
Non-Core was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Other operating expenses at Other Companies
Frequently Asked Questions
- What is Citizens Financial Group's other operating expenses?
- Citizens Financial Group (CFG) reported other operating expenses of $147.00M in Q1 2026.
- How has Citizens Financial Group's other operating expenses changed year-over-year?
- Citizens Financial Group's other operating expenses decreased by 6.4% year-over-year, from $157.00M to $147.00M.
- What is the long-term trend for Citizens Financial Group's other operating expenses?
- Over 4 years (2021 to 2025), Citizens Financial Group's other operating expenses has grown at a 12.7% compound annual growth rate (CAGR), from $411.00M to $662.00M.
- What does other operating expenses mean?
- Miscellaneous operational costs that are not categorized as primary production or administrative expenses.