Business Segments · Personnel expense
OT&C — Personnel expense
Truist Financial OT&C — Personnel expense decreased by 0.7% to $682.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 11.3%, from $613.00M to $682.00M. Over 2 years (FY 2022 to FY 2025), OT&C — Personnel expense shows an upward trend with a 7.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026
Rolls up toCompensation and benefits
How to read this metric
An increase may indicate headcount growth or higher incentive compensation, while a decrease suggests cost-cutting or efficiency initiatives.
Detailed definition
This represents the total compensation and benefits costs associated with employees assigned to the Other, Treasury & Co...
Peer comparison
Comparable to 'Personnel Expense' or 'Corporate Overhead' at other large financial institutions.
Metric ID:
tfc_segment_ot_c_personnel_expenseHistorical 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 | $581.00M | $581.00M | $581.00M | $581.00M | $607.25M | $607.25M | $607.25M | $607.25M | $658.00M | $644.00M | $613.00M | $685.00M | $708.00M | $687.00M | $682.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +4.5% | +0.0% | +0.0% | +0.0% | +8.4% | -2.1% | -4.8% | +11.7% | +3.4% | -3.0% | -0.7% |
| YoY Change | — | — | — | — | +4.5% | +4.5% | +4.5% | +4.5% | +8.4% | +6.1% | — | +4.1% | +9.9% | — | +11.3% |
Range$581.00M – $708.00M
CAGR+4.7%
Avg YoY Growth+6.4%
Median YoY Growth+4.5%
Current Streak2 quarters decline
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Frequently Asked Questions
- What is Truist Financial's ot&c — personnel expense?
- Truist Financial (TFC) reported ot&c — personnel expense of $682.00M in Q1 2026.
- How has Truist Financial's ot&c — personnel expense changed year-over-year?
- Truist Financial's ot&c — personnel expense increased by 11.3% year-over-year, from $613.00M to $682.00M.
- What is the long-term trend for Truist Financial's ot&c — personnel expense?
- Over 2 years (2022 to 2025), Truist Financial's ot&c — personnel expense has grown at a 7.6% compound annual growth rate (CAGR), from $2.32B to $2.69B.
- What does ot&c — personnel expense mean?
- The total cost of staff and benefits for the corporate and treasury segment.