Capital One Financial (COF-PJ) Tax Provisions (2009 - 2026)
Capital One Financial (COF-PJ) posted quarterly Tax Provisions of $518.0 million for Q1 2026, up 59.38% YoY from $325.0 million in Q1 2025, and up 50.14% sequentially from $345.0 million in Q4 2025.
Capital One Financial (COF-PJ) Tax Provisions (2009 - 2026) Analysis & Trends
Capital One Financial has disclosed Tax Provisions across 18 years of filings, most recently posting $518.0 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 59.38% year-over-year to $518.0 million; the TTM figure through Mar 2026 stood at $386.0 million (down 67.45% YoY), while the FY2025 annual figure was $193.0 million, down 83.4% from the prior year.
- Tax Provisions improved to $518.0 million in Q1 2026, from $345.0 million in the prior quarter.
- Over the last five years, Tax Provisions for COF-PJ reached as high as $1.2 billion in Q3 2025 and fell as low as -$1.7 billion in Q2 2025.
- The 5-year median for Tax Provisions is $345.0 million (2025), against an average of $288.9 million.
- The widest YoY moves for Tax Provisions: up 169.61% in 2025, down 3185.19% in 2025.
- A 5-year view of Tax Provisions shows it stood at $312.0 million in 2022, then declined by 27.56% to $226.0 million in 2023, then jumped by 61.95% to $366.0 million in 2024, then fell by 5.74% to $345.0 million in 2025, then surged by 50.14% to $518.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $518.0 million, $345.0 million, and $1.2 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 587.74 Bn | 575.34 Bn | - | 1.15 Bn |
| 2 | Mastercard | 465.55 Bn | 455.34 Bn | - | 930.00 Mn |
| 3 | American Express | 238.39 Bn | 184.35 Bn | 17.43 Bn | 807.00 Mn |
| 4 | PayPal Holdings | 40.24 Bn | 30.89 Bn | 7.84 Bn | 280.00 Mn |
| 5 | Affirm Holdings | 28.27 Bn | 26.55 Bn | 261.64 Mn | 4.50 Mn |
| 6 | SoFi Technologies | 23.54 Bn | 20.13 Bn | 929.25 Mn | 32.82 Mn |
| 7 | Ally Financial | 14.34 Bn | 13.89 Bn | 1.98 Bn | 81.00 Mn |
| 8 | Credit Acceptance | 7.51 Bn | 7.49 Bn | 562.70 Mn | 35.00 Mn |
| 9 | FinVolution | 6.22 Bn | 4.97 Bn | 311.24 Mn | -12.57 Mn |
| 10 | Capital One Financial | - | - | - | 518.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 518.00 Mn |
| Dec 31, 2025 | 345.00 Mn |
| Sep 30, 2025 | 1.19 Bn |
| Jun 30, 2025 | -1.67 Bn |
| Mar 31, 2025 | 325.00 Mn |
| Dec 31, 2024 | 366.00 Mn |
| Sep 30, 2024 | 441.00 Mn |
| Jun 30, 2024 | 54.00 Mn |
| Mar 31, 2024 | 302.00 Mn |
| Dec 31, 2023 | 226.00 Mn |
| Sep 30, 2023 | 432.00 Mn |
| Jun 30, 2023 | 297.00 Mn |
| Mar 31, 2023 | 203.00 Mn |
| Dec 31, 2022 | 312.00 Mn |
| Sep 30, 2022 | 493.00 Mn |
| Jun 30, 2022 | 533.00 Mn |
| Mar 31, 2022 | 542.00 Mn |
| Dec 31, 2021 | 633.00 Mn |
| Sep 30, 2021 | 882.00 Mn |
| Jun 30, 2021 | 1.03 Bn |