Business Segments · Non-compensation expense
Banking — Non-compensation expense
Citigroup Banking — Non-compensation expense increased by 11.4% to $461.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 14.7%, from $402.00M to $461.00M. Over 3 years (FY 2022 to FY 2025), Banking — Non-compensation expense shows an upward trend with a 4.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026May 7, 2026
How to read this metric
A decrease suggests improved operational efficiency, while an increase may indicate higher investment in technology or infrastructure.
Detailed definition
This metric includes all operating costs for the banking segment excluding personnel-related expenses, such as technolog...
Peer comparison
Often categorized as Non-Personnel Expense or Overhead at peer institutions.
Metric ID:
c_segment_banking_non_compensation_expenseHistorical Data
17 periods
| 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 | $374.75M | $374.75M | $374.75M | $374.75M | $464.00M | $464.00M | $464.00M | $464.00M | $455.00M | $436.00M | $440.00M | $443.00M | $402.00M | $442.00M | $448.00M | $414.00M | $461.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +23.8% | +0.0% | +0.0% | +0.0% | -1.9% | -4.2% | +0.9% | +0.7% | -9.3% | +10.0% | +1.4% | -7.6% | +11.4% |
| YoY Change | — | — | — | — | +23.8% | +23.8% | +23.8% | +23.8% | -1.9% | -6.0% | -5.2% | -4.5% | -11.6% | +1.4% | +1.8% | -6.5% | +14.7% |
Range$374.75M – $464.00M
CAGR+5.3%
Avg YoY Growth+5.9%
Median YoY Growth+1.4%
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Citigroup's banking — non-compensation expense?
- Citigroup (C) reported banking — non-compensation expense of $461.00M in Q1 2026.
- How has Citigroup's banking — non-compensation expense changed year-over-year?
- Citigroup's banking — non-compensation expense increased by 14.7% year-over-year, from $402.00M to $461.00M.
- What is the long-term trend for Citigroup's banking — non-compensation expense?
- Over 3 years (2022 to 2025), Citigroup's banking — non-compensation expense has grown at a 4.4% compound annual growth rate (CAGR), from $1.50B to $1.71B.
- What does banking — non-compensation expense mean?
- Operating costs excluding salaries and benefits, such as technology and office expenses.