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Truist Financial TFC OT&C — Personnel expense

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WB
$612M+9.9%
CSBB
$433M-0.2%

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Other financials

Income statement

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Revenue$5.3B+5.6%
Net income$1.6B+25.2%
EPS (diluted)$1.23+36.7%

Balance sheet

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Total debt$69.9B+12.0%
Total equity$64.1B—
Total assets$556.02B+2.2%

Cash flow

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Operating cash flow$679.0M-9.0%
CapEx$141.0M+10.2%
Free cash flow$2.6B-43.8%

Valuation

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Market cap$63.95B+15.8%
P/E11×+0.4×
P/S3.1×+0.3×

Profitability

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Net margin28%+2.0pp
FCF margin52.7%+17.6pp

Returns & leverage

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Return on equity8.2%—
Debt / equity1.1×—

Where this comes from

Reported directly by Truist Financial in its filing.

Tagged under the XBRL concept us-gaap:LaborAndRelatedExpense.

The source filing: Truist Financial’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 4:41 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000092230-26-000062
Three Months Ended March 31,(Dollars in millions)CSBB / 2026CSBB / 2025WB / 2026WB / 2025OT&C(1) / 2026Total / 2025Total / 20262025
Segment net interest income (expense)2,4962,2481,5061,502(403)(243)3,5993,507
Allocated provision for credit losses374327105132—(1)479458
Noninterest income5295031,068947(44)(58)1,5531,392
Personnel expense4334346125576826131,7271,604
Amortization of intangibles34393036——6475
Other direct noninterest expense(2)2932871871937127471,1921,227
Total direct noninterest expense7607608297861,3941,3602,9832,906
Expense Allocations920903521517(1,441)(1,420)——

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Truist Financial's OT&C — personnel expense?
Truist Financial (TFC) reported OT&C — personnel expense of $682M in Q1 2026.
How has Truist Financial's OT&C — personnel expense changed year-over-year?
Truist Financial's OT&C — personnel expense increased by 11.3% year-over-year, from $613M to $682M.
What is the long-term trend for Truist Financial's OT&C — personnel expense?
Over 3 years (2022 to 2025), Truist Financial's OT&C — personnel expense has grown at a 5.2% compound annual growth rate (CAGR), from $2.32B to $2.71B.
What does OT&C — personnel expense mean?
This represents the total compensation and benefits costs associated with employees assigned to the Other, Treasury & Corporate segment. It includes salaries, bonuses, and benefits for corporate staff, treasury personnel, and administrative functions.

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