Capital One Financial (COF-PI) Rent Expense (2009 - 2026)
Capital One Financial (COF-PI) posted quarterly Rent Expense of $867.0 million for Q1 2026, up 40.98% YoY from $615.0 million in Q1 2025, and down 9.5% sequentially from $958.0 million in Q4 2025.
Capital One Financial (COF-PI) Rent Expense (2009 - 2026) Analysis & Trends
Capital One Financial has disclosed Rent Expense across 18 years of filings, most recently posting $867.0 million for Q1 2026.
- In Q1 2026, Rent Expense rose 40.98% year-over-year to $867.0 million; the TTM figure through Mar 2026 stood at $3.4 billion (up 40.83% YoY), while the FY2025 annual figure was $3.2 billion, up 33.81% from the prior year.
- Rent Expense fell to $867.0 million in Q1 2026, from $958.0 million in the prior quarter.
- Over the last five years, Rent Expense for COF-PI reached as high as $958.0 million in Q4 2025 and fell as low as $481.0 million in Q2 2022.
- The 5-year median for Rent Expense is $554.0 million (2022), against an average of $624.1 million.
- Annual changes were most pronounced in 2022 — Rent Expense dropped 8.03% — and 2025, when it surged 45.83%.
- A 5-year view of Rent Expense shows it stood at $554.0 million in 2022, then increased by 13.36% to $628.0 million in 2023, then climbed by 7.32% to $674.0 million in 2024, then surged by 42.14% to $958.0 million in 2025, then retreated by 9.5% to $867.0 million in 2026.
- According to Business Quant data, Rent Expense over the past three periods registered $867.0 million, $958.0 million, and $856.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Rental Exp. (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 587.74 Bn | 575.34 Bn | - | - |
| 2 | Mastercard | 465.55 Bn | 455.34 Bn | - | - |
| 3 | American Express | 238.39 Bn | 184.35 Bn | 17.43 Bn | - |
| 4 | PayPal Holdings | 40.24 Bn | 30.89 Bn | 7.84 Bn | - |
| 5 | Affirm Holdings | 28.27 Bn | 26.55 Bn | 261.64 Mn | - |
| 6 | SoFi Technologies | 23.54 Bn | 20.13 Bn | 929.25 Mn | - |
| 7 | Ally Financial | 14.34 Bn | 13.89 Bn | 1.98 Bn | - |
| 8 | Credit Acceptance | 7.51 Bn | 7.49 Bn | 562.70 Mn | - |
| 9 | FinVolution | 6.22 Bn | 4.97 Bn | 311.24 Mn | - |
| 10 | Capital One Financial | - | - | - | 867.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 867.00 Mn |
| Mar 31, 2026 | 867.00 Mn |
| Dec 31, 2025 | 958.00 Mn |
| Dec 31, 2025 | 958.00 Mn |
| Sep 30, 2025 | 856.00 Mn |
| Sep 30, 2025 | 856.00 Mn |
| Jun 30, 2025 | 737.00 Mn |
| Jun 30, 2025 | 737.00 Mn |
| Mar 31, 2025 | 615.00 Mn |
| Mar 31, 2025 | 615.00 Mn |
| Dec 31, 2024 | 674.00 Mn |
| Dec 31, 2024 | 674.00 Mn |
| Sep 30, 2024 | 587.00 Mn |
| Sep 30, 2024 | 587.00 Mn |
| Jun 30, 2024 | 551.00 Mn |
| Jun 30, 2024 | 551.00 Mn |
| Mar 31, 2024 | 554.00 Mn |
| Mar 31, 2024 | 554.00 Mn |
| Dec 31, 2023 | 628.00 Mn |
| Dec 31, 2023 | 628.00 Mn |