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+27.3% | $663M-4.1% | $663M-14.6% | $601M-24.0% | $576M-34.5% | |
| OT&C | -$140M-9.4% | -$444M-11.3% | -$361M+4.2% | -$297M+94.7% | -$128M+79.5% | |
| WB | $888M+9.2% | $1.14B+13.8% | $1.15B+10.6% | $936M-2.5% | $813M-7.2% | |
| Noninterest income by Business | ||||||
| CSBB | $529M+5.2% | $521M-2.8% | $530M+4.7% | $519M+3.0% | $503M+1.8% | |
| OT&C | -$44M+24.1% | -$105M-9.4% | -$115M-64.3% | -$61M+99.1% | -$58M-75.8% | |
| WB | $1.07B+12.8% | $1.13B+9.7% | $1.14B+9.2% | $942M-4.5% | $947M-3.9% | |
| Pre-Tax Income by Business | ||||||
| CSBB | $971M+27.6% | $878M-3.4% | $878M-13.9% | $794M-23.7% | $761M-34.4% | |
| OT&C | -$400M-66.7% | -$750M-25.2% | -$598M+2.0% | -$453M+93.9% | -$240M+72.6% | |
| WB | $1.12B+10.4% | $1.44B+15.4% | $1.46B+12.1% | $1.17B-2.3% | $1.01B-6.2% | |
| Income Tax Expense (Benefit) by Business | ||||||
| CSBB | $238M+28.6% | $215M-1.4% | $215M-11.9% | $193M-22.8% | $185M-33.9% | |
| OT&C | -$260M-132% | -$306M-53.0% | -$237M-1.7% | -$156M+91.4% | -$112M+55.7% | |
| WB | $231M+14.9% | $301M+21.9% | $307M+18.1% | $236M-1.3% | $201M-2.0% | |
| Total direct noninterest expense by Business | ||||||
| CSBB | $760M0.0% | $864M-4.2% | $735M-1.5% | $730M+0.3% | $760M+8.4% | |
| OT&C | $1.39B+2.5% | $1.42B+6.9% | $1.45B+5.4% | $1.46B-5.8% | $1.36B-4.4% | |
| WB | $829M+5.5% | $884M+10.1% | $832M+3.0% | $801M-2.4% | $786M-5.2% | |
| Noninterest Expense by Business | ||||||
| CSBB | $1.68B+1.0% | $1.7B-2.5% | $1.7B+2.5% | $1.7B+2.3% | $1.66B+4.9% | |
| OT&C | -$47M+21.7% | $125M+6,150% | -$9M-138% | -$41M-125% | -$60M-340% | |
| WB | $1.35B+3.6% | $1.34B+4.3% | $1.32B+6.4% | $1.33B+4.7% | $1.3B-3.0% | |
| Expense allocation by Business | ||||||
| CSBB | $920M+1.9% | $838M-0.6% | $969M+5.7% | $970M+3.9% | $903M+2.1% | |
| OT&C | -$1.44B-1.5% | -$1.3B+2.3% | -$1.46B-7.9% | -$1.5B-8.3% | -$1.42B-1.6% | |
| WB | $521M+0.8% | $459M-5.4% | $487M+12.7% | $526M+17.7% | $517M+0.6% | |
| Interest Income (Expense), Operating by Business | ||||||
| CSBB | $2.5B+11.0% | $2.49B+1.1% | $2.45B-3.1% | $2.36B-5.9% | $2.25B-13.6% | |
| OT&C | -$475M-10.0% | -$581M+19.6% | -$522M+22.1% | -$652M+0.8% | -$432M+52.5% | |
| WB | $1.92B+2.1% | $2B+2.7% | $2.04B-3.1% | $1.88B-13.8% | $1.88B-15.9% | |
| Identifiable assets (period end) of continuing operations(3) by Business | ||||||
| CSBB | $152.95B+3.6% | $153.65B+4.2% | $153.78B+6.6% | $152.22B+5.5% | $147.67B+3.2% | |
| OT&C | $169.22B-5.6% | $169.9B-4.4% | $170.95B-1.6% | $176.82B+5.2% | $179.21B+2.7% | |
| WB | $226.81B+8.5% | $223.99B+8.7% | $219.12B+6.6% | $214.79B+3.5% | $209.02B-0.3% | |
| Other direct noninterest expense by Business | ||||||
| CSBB | $293M+2.1% | $328M-10.9% | $267M-9.2% | $281M+6.0% | $287M+22.1% | |
| OT&C | $712M-4.7% | $795M-2.0% | $723M+1.3% | $751M-12.7% | $747M-3.1% | |
| WB | $187M-3.1% | $188M-11.7% | $199M+9.3% | $200M+7.5% | $193M+8.4% | |
| Personnel expense by Business | ||||||
| CSBB | $433M-0.2% | $504M+2.4% | $426M+4.9% | $409M-1.9% | $434M+3.6% | |
| OT&C | $682M+11.3% | $700M+16.7% | $708M+9.9% | $685M+4.1% | $613M+0.3% | |
| WB | $612M+9.9% | $678M+17.7% | $592M+2.4% | $559M-4.6% | $557M-7.2% | |
| Amortization of intangibles by Business | ||||||
| CSBB | $34M-12.8% | $37M-17.8% | $38M-15.6% | $39M-13.3% | $39M-15.2% | |
| OT&C | $0— | $0— | $0— | -$1M-133% | $0— | |
| WB | $30M-16.7% | $33M-15.4% | $34M-12.8% | $35M-14.6% | $36M-14.3% | |
| Provision for Credit Losses by Business | ||||||
| CSBB | $374M+14.4% | $431M+24.6% | $400M+13.3% | $384M+24.7% | $327M+7.9% | |
| OT&C | $0+100% | -$1M-200% | $0+100% | $0-100% | -$1M0.0% | |
| WB | $105M-20.5% | $82M-33.9% | $36M-62.5% | $104M-26.8% | $132M-33.3% | |
| Noninterest income by Product | ||||||
| Credit Card | $338M+1.5% | $683M+7.6% | $225M+1.4% | $232M+0.9% | $333M+48.7% | |
| Investment Advisory Management And Administrative Service | $372M+36.3% | $335M+27.9% | $323M-2.7% | $205M-28.3% | $273M-15.5% | |
| Lending related fees | $118M+24.2% | $98M+5.4% | $103M+17.0% | $99M+11.2% | $95M-1.0% | |
| Mortgage Banking | $133M+23.1% | $119M+1.7% | $118M+11.3% | $107M-4.5% | $108M+11.3% | |
| Deposit Account | $120M+2.6% | —— | $240M+8.6% | $227M-2.2% | $117M-48.0% | |
| Service Other | $102M-17.1% | $317M-7.8% | $130M+13.0% | $153M+96.2% | $123M+86.4% | |
| Securities gains (losses) | $0+100% | $0+100% | $0— | -$18M+99.7% | -$1M— | |
| Fiduciary And Trust | $370M+7.6% | $365M+5.8% | $374M+6.9% | $348M-3.6% | $344M-3.4% |
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.
