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| Date | Value |
|---|---|
| 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 |