Citizens Financial Group Consumer Banking — Indirect expenses increased by 7.4% to $304.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 6.7%, from $285.00M to $304.00M. Over 3 years (FY 2022 to FY 2025), Consumer Banking — Indirect expenses shows relatively stable performance with a -0.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Significant increases may indicate rising corporate support costs or changes in internal cost allocation methodologies.
This metric captures the allocated portion of corporate overhead, shared services, and administrative costs assigned to...
Standard allocation metric used in segment reporting for large bank holding companies.
cfg_segment_consumer_banking_indirect_expenses| 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 | $288.00M | $288.00M | $288.00M | $288.00M | $324.50M | $324.50M | $324.50M | $324.50M | $327.00M | $349.00M | $330.00M | $347.00M | $285.00M | $284.00M | $287.00M | $283.00M | $304.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +12.7% | +0.0% | +0.0% | +0.0% | +0.8% | +6.7% | -5.4% | +5.2% | -17.9% | -0.4% | +1.1% | -1.4% | +7.4% |
| YoY Change | — | — | — | — | +12.7% | +12.7% | +12.7% | +12.7% | +0.8% | +7.6% | +1.7% | +6.9% | -12.8% | -18.6% | -13.0% | -18.4% | +6.7% |