Business Segments · Non-compensation expense

USCC — Non-compensation expense

Citigroup USCC — Non-compensation expense decreased by 31.5% to $1.36B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 0.6%, from $1.35B to $1.36B. Over 3 years (FY 2022 to FY 2025), USCC — Non-compensation expense shows relatively stable performance with a -3.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026May 7, 2026

How to read this metric

An increase may reflect strategic investments in technology or marketing, while a decrease suggests effective cost management or reduced operational overhead.

Detailed definition

This metric captures all operating expenses within the U.S. Personal Banking segment excluding personnel-related costs,...

Peer comparison

Comparable to non-personnel operating expenses or overhead in retail banking divisions of major banks.

Metric ID: c_segment_uspb_non_compensation_expense

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$1.93B$1.93B$1.93B$1.93B$1.88B$1.88B$1.88B$1.88B$1.89B$1.80B$1.83B$1.92B$1.35B$1.84B$1.83B$1.98B$1.36B
QoQ Change+0.0%+0.0%+0.0%-2.2%+0.0%+0.0%+0.0%+0.1%-4.5%+1.7%+4.9%-29.8%+36.7%-0.5%+8.1%-31.5%
YoY Change-2.2%-2.2%-2.2%-2.2%+0.1%-4.4%-2.8%+2.0%-28.5%+2.3%+0.1%+3.2%+0.6%
Range$1.35B$1.98B
CAGR-8.4%
Avg YoY Growth-2.8%
Median YoY Growth-2.2%

Frequently Asked Questions

What is Citigroup's uscc — non-compensation expense?
Citigroup (C) reported uscc — non-compensation expense of $1.36B in Q1 2026.
How has Citigroup's uscc — non-compensation expense changed year-over-year?
Citigroup's uscc — non-compensation expense increased by 0.6% year-over-year, from $1.35B to $1.36B.
What is the long-term trend for Citigroup's uscc — non-compensation expense?
Over 3 years (2022 to 2025), Citigroup's uscc — non-compensation expense has grown at a -3.1% compound annual growth rate (CAGR), from $7.71B to $7.01B.
What does uscc — non-compensation expense mean?
Operating costs for the U.S. consumer banking segment excluding employee pay, such as technology and marketing expenses.