Truist Financial TFC Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent by Business | ||||||
| CSBB | $733M+10.6% | $663M0.0% | $663M+10.3% | $601M+4.3% | $576M-16.6% | |
| OT&C | -$140M+68.5% | -$444M-23.0% | -$361M-21.5% | -$297M-132% | -$128M+67.9% | |
| WB | $888M-21.8% | $1.14B-1.3% | $1.15B+22.9% | $936M+15.1% | $813M-18.5% | |
| Noninterest income by Business | ||||||
| CSBB | $529M+1.5% | $521M-1.7% | $530M+2.1% | $519M+3.2% | $503M-6.2% | |
| OT&C | -$44M+58.1% | -$105M+8.7% | -$115M-88.5% | -$61M-5.2% | -$58M+39.6% | |
| WB | $1.07B-5.5% | $1.13B-1.1% | $1.14B+21.3% | $942M-0.5% | $947M-8.1% | |
| Pre-Tax Income by Business | ||||||
| CSBB | $971M+10.6% | $878M0.0% | $878M+10.6% | $794M+4.3% | $761M-16.3% | |
| OT&C | -$400M+46.7% | -$750M-25.4% | -$598M-32.0% | -$453M-88.8% | -$240M+59.9% | |
| WB | $1.12B-22.1% | $1.44B-1.4% | $1.46B+24.3% | $1.17B+15.6% | $1.01B-18.5% | |
| Income Tax Expense (Benefit) by Business | ||||||
| CSBB | $238M+10.7% | $215M0.0% | $215M+11.4% | $193M+4.3% | $185M-15.1% | |
| OT&C | -$260M+15.0% | -$306M-29.1% | -$237M-51.9% | -$156M-39.3% | -$112M+44.0% | |
| WB | $231M-23.3% | $301M-2.0% | $307M+30.1% | $236M+17.4% | $201M-18.6% | |
| Total direct noninterest expense by Business | ||||||
| CSBB | $760M-12.0% | $864M+17.6% | $735M+0.7% | $730M-3.9% | $760M-15.7% | |
| OT&C | $1.39B-2.0% | $1.42B-1.7% | $1.45B-0.5% | $1.46B+7.0% | $1.36B+2.3% | |
| WB | $829M-6.2% | $884M+6.3% | $832M+3.9% | $801M+1.9% | $786M-2.1% | |
| Noninterest Expense by Business | ||||||
| CSBB | $1.68B-1.3% | $1.7B-0.1% | $1.7B+0.2% | $1.7B+2.2% | $1.66B-4.7% | |
| OT&C | -$47M-138% | $125M+1,489% | -$9M+78.0% | -$41M+31.7% | -$60M-3,100% | |
| WB | $1.35B+0.5% | $1.34B+1.8% | $1.32B-0.6% | $1.33B+1.8% | $1.3B+1.2% | |
| Expense allocation by Business | ||||||
| CSBB | $920M+9.8% | $838M-13.5% | $969M-0.1% | $970M+7.4% | $903M+7.1% | |
| OT&C | -$1.44B-11.1% | -$1.3B+10.9% | -$1.46B+2.7% | -$1.5B-5.4% | -$1.42B-6.9% | |
| WB | $521M+13.5% | $459M-5.7% | $487M-7.4% | $526M+1.7% | $517M+6.6% | |
| Interest Income (Expense), Operating by Business | ||||||
| CSBB | $2.5B+0.2% | $2.49B+1.5% | $2.45B+3.9% | $2.36B+4.9% | $2.25B-8.8% | |
| OT&C | -$475M+18.2% | -$581M-11.3% | -$522M+19.9% | -$652M-50.9% | -$432M+40.2% | |
| WB | $1.92B-4.0% | $2B-1.6% | $2.04B+8.2% | $1.88B-0.2% | $1.88B-3.4% | |
| Identifiable assets (period end) of continuing operations(3) by Business | ||||||
| CSBB | $152.95B-0.5% | $153.65B-0.1% | $153.78B+1.0% | $152.22B+3.1% | $147.67B+0.2% | |
| OT&C | $169.22B-0.4% | $169.9B-0.6% | $170.95B-3.3% | $176.82B-1.3% | $179.21B+0.8% | |
| WB | $226.81B+1.3% | $223.99B+2.2% | $219.12B+2.0% | $214.79B+2.8% | $209.02B+1.5% | |
| Other direct noninterest expense by Business | ||||||
| CSBB | $293M-10.7% | $328M+22.8% | $267M-5.0% | $281M-2.1% | $287M-22.0% | |
| OT&C | $712M-10.4% | $795M+10.0% | $723M-3.7% | $751M+0.5% | $747M-7.9% | |
| WB | $187M-0.5% | $188M-5.5% | $199M-0.5% | $200M+3.6% | $193M-9.4% | |
| Personnel expense by Business | ||||||
| CSBB | $433M-14.1% | $504M+18.3% | $426M+4.2% | $409M-5.8% | $434M-11.8% | |
| OT&C | $682M-2.6% | $700M-1.1% | $708M+3.4% | $685M+11.7% | $613M+2.2% | |
| WB | $612M-9.7% | $678M+14.5% | $592M+5.9% | $559M+0.4% | $557M-3.3% | |
| Amortization of intangibles by Business | ||||||
| CSBB | $34M-8.1% | $37M-2.6% | $38M-2.6% | $39M0.0% | $39M-13.3% | |
| OT&C | $0— | $0— | $0+100% | -$1M— | $0— | |
| WB | $30M-9.1% | $33M-2.9% | $34M-2.9% | $35M-2.8% | $36M-7.7% | |
| Provision for Credit Losses by Business | ||||||
| CSBB | $374M-13.2% | $431M+7.8% | $400M+4.2% | $384M+17.4% | $327M-5.5% | |
| OT&C | $0+100% | -$1M— | $0— | $0+100% | -$1M-200% | |
| WB | $105M+28.0% | $82M+128% | $36M-65.4% | $104M-21.2% | $132M+6.5% | |
| Noninterest income by Product | ||||||
| Credit Card | $338M-50.5% | $683M+204% | $225M-3.0% | $232M-30.3% | $333M-47.6% | |
| Investment Advisory Management And Administrative Service | $372M+11.0% | $335M+3.7% | $323M+57.6% | $205M-24.9% | $273M+4.2% | |
| Lending related fees | $118M+20.4% | $98M-4.9% | $103M+4.0% | $99M+4.2% | $95M+2.2% | |
| Mortgage Banking | $133M+11.8% | $119M+0.8% | $118M+10.3% | $107M-0.9% | $108M-7.7% | |
| Deposit Account | $120M— | —— | $240M+5.7% | $227M+94.0% | $117M— | |
| Service Other | $102M-67.8% | $317M+144% | $130M-15.0% | $153M+24.4% | $123M-64.2% | |
| Securities gains (losses) | $0— | $0— | $0+100% | -$18M-1,700% | -$1M0.0% | |
| Fiduciary And Trust | $370M+1.4% | $365M-2.4% | $374M+7.5% | $348M+1.2% | $344M-0.3% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Truist Financial break its business down?
- Truist Financial (TFC) reports income (loss) from continuing operations, net of tax, attributable to parent by business across 3 parts — CSBB, OT&C and WB. Each is extracted from the segment footnotes and tracked over time.
- Where does Truist Financial's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Truist Financial's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
