Capital One Financial (COF-PJ) Change in Accured Expenses (2009 - 2026)

Capital One Financial (COF-PJ) reported Change in Accured Expenses of $181.0 million for Q1 2026, up 1005.0% year-over-year from $16.4 million in Q1 2025, and up 111.85% quarter-over-quarter from -$1.5 billion in Q4 2025.

Capital One Financial (COF-PJ) Change in Accured Expenses (2009 - 2026) Analysis & Trends

Capital One Financial (COF-PJ) has 18 years of Change in Accured Expenses data on file, last reported at $181.0 million in Q1 2026.

  • Change in Accured Expenses for Q1 2026 came in at $181.0 million, up 1005.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $32.0 million (up 127.59% YoY), and the FY2025 annual result was -$169.0 million, down 1094.12% from the prior year.
  • Change in Accured Expenses rose to $181.0 million in Q1 2026 per COF-PJ's latest filing, from -$1.5 billion in the prior quarter.
  • Over five years, Change in Accured Expenses peaked at $1.5 billion in Q4 2023 and troughed at -$1.5 billion in Q4 2025.
  • A 5-year average of $124.8 million and a median of $113.0 million in 2024 frame the typical range for Change in Accured Expenses.
  • The sharpest annual moves came in 2024 and 2026: Change in Accured Expenses slumped 2831.25% in 2024, then jumped 1005.0% in 2026.
  • A 5-year view of Change in Accured Expenses shows it stood at -$566.0 million in 2022, then jumped by 372.97% to $1.5 billion in 2023, then slumped by 58.96% to $634.0 million in 2024, then tumbled by 341.01% to -$1.5 billion in 2025, then jumped by 111.85% to $181.0 million in 2026.
  • Business Quant data shows COF-PJ's Change in Accured Expenses at $181.0 million in Q1 2026, -$1.5 billion in Q4 2025, and $821.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Visa 541.66 Bn 529.25 Bn - 397.00 Mn
2 Mastercard 437.55 Bn 427.34 Bn - 39.00 Mn
3 American Express 212.80 Bn 158.76 Bn 17.43 Bn 476.00 Mn
4 Capital One Financial 112.47 Bn 35.97 Bn - 181.00 Mn
5 PayPal Holdings 37.70 Bn 28.36 Bn 7.84 Bn -437.00 Mn
6 Synchrony Financial 24.26 Bn 3.70 Bn - -312.00 Mn
7 Affirm Holdings 21.24 Bn 19.51 Bn 261.64 Mn 28.52 Mn
8 SoFi Technologies 20.46 Bn 17.06 Bn 929.25 Mn -33.85 Mn
9 Ally Financial 13.30 Bn 12.86 Bn 1.98 Bn 123.00 Mn
10 Capital One Financial - - - 181.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 181.00 Mn
Mar 31, 2026 181.00 Mn
Dec 31, 2025 -1.53 Bn
Dec 31, 2025 -1.53 Bn
Sep 30, 2025 821.00 Mn
Sep 30, 2025 821.00 Mn
Jun 30, 2025 558.00 Mn
Jun 30, 2025 558.00 Mn
Mar 31, 2025 -20.00 Mn
Mar 31, 2025 -20.00 Mn
Dec 31, 2024 634.00 Mn
Dec 31, 2024 634.00 Mn
Sep 30, 2024 -293.00 Mn
Sep 30, 2024 -293.00 Mn
Jun 30, 2024 -437.00 Mn
Jun 30, 2024 -437.00 Mn
Mar 31, 2024 113.00 Mn
Mar 31, 2024 113.00 Mn
Dec 31, 2023 1.55 Bn
Dec 31, 2023 1.55 Bn