Business Segments · Expense allocation
OT&C — Expense allocation
Truist Financial OT&C — Expense allocation decreased by 8.4% to -$1.44B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 1.5%, from -$1.42B to -$1.44B. Over 2 years (FY 2022 to FY 2025), OT&C — Expense allocation shows a downward trend with a 7.0% CAGR.
Analysis
StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026
How to read this metric
Changes reflect shifts in how the bank distributes overhead costs across its various business lines.
Detailed definition
This represents the net impact of internal expense allocations between the Other, Treasury & Corporate segment and other...
Peer comparison
Standard internal accounting practice for large, multi-segment financial institutions.
Metric ID:
tfc_segment_ot_c_expense_allocationHistorical Data
15 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$1.25B | -$1.25B | -$1.25B | -$1.25B | -$1.51B | -$1.51B | -$1.51B | -$1.51B | -$1.38B | -$1.35B | -$1.42B | -$1.50B | -$1.46B | -$1.33B | -$1.44B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -21.0% | +0.0% | +0.0% | +0.0% | +8.3% | +2.3% | -5.3% | -5.4% | +2.7% | +8.7% | -8.4% |
| YoY Change | — | — | — | — | -21.0% | -21.0% | -21.0% | -21.0% | +8.3% | +10.5% | — | -8.3% | -7.9% | — | -1.5% |
Range-$1.51B – -$1.25B
CAGR+4.3%
Avg YoY Growth-9.2%
Median YoY Growth-8.3%
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Frequently Asked Questions
- What is Truist Financial's ot&c — expense allocation?
- Truist Financial (TFC) reported ot&c — expense allocation of -$1.44B in Q1 2026.
- How has Truist Financial's ot&c — expense allocation changed year-over-year?
- Truist Financial's ot&c — expense allocation decreased by 1.5% year-over-year, from -$1.42B to -$1.44B.
- What is the long-term trend for Truist Financial's ot&c — expense allocation?
- Over 2 years (2022 to 2025), Truist Financial's ot&c — expense allocation has grown at a 7.0% compound annual growth rate (CAGR), from -$4.98B to -$5.70B.
- What does ot&c — expense allocation mean?
- The net cost or credit from shared services allocated to or from the corporate segment.