Capital One Financial (COF-PK) Rent Expense (2009 - 2026)

Capital One Financial (COF-PK) reported Rent Expense of $867.0 million for Q1 2026, up 40.98% year-over-year from $615.0 million in Q1 2025, and down 9.5% quarter-over-quarter from $958.0 million in Q4 2025.

Capital One Financial (COF-PK) Rent Expense (2009 - 2026) Analysis & Trends

Capital One Financial (COF-PK) has 18 years of Rent Expense data on file, last reported at $867.0 million in Q1 2026.

  • Rent Expense for Q1 2026 came in at $867.0 million, up 40.98% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.4 billion (up 40.83% YoY), and the FY2025 annual result was $3.2 billion, up 33.81% from the prior year.
  • Rent Expense eased to $867.0 million in Q1 2026 per COF-PK's latest filing, from $958.0 million in the prior quarter.
  • Over five years, Rent Expense peaked at $958.0 million in Q4 2025 and troughed at $481.0 million in Q2 2022.
  • A 5-year average of $624.1 million and a median of $554.0 million in 2022 frame the typical range for Rent Expense.
  • The sharpest annual moves came in 2022 and 2025: Rent Expense dropped 8.03% in 2022, then surged 45.83% in 2025.
  • 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.
  • Business Quant data shows COF-PK's Rent Expense at $867.0 million in Q1 2026, $958.0 million in Q4 2025, and $856.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Rental Exp. (Qtr)
1 Visa 541.66 Bn 529.25 Bn - -
2 Mastercard 437.55 Bn 427.34 Bn - -
3 American Express 212.80 Bn 158.76 Bn 17.43 Bn -
4 Capital One Financial 112.47 Bn 35.97 Bn - 867.00 Mn
5 PayPal Holdings 37.70 Bn 28.36 Bn 7.84 Bn -
6 Synchrony Financial 24.26 Bn 3.70 Bn - -
7 Affirm Holdings 21.24 Bn 19.51 Bn 261.64 Mn -
8 SoFi Technologies 20.46 Bn 17.06 Bn 929.25 Mn -
9 Ally Financial 13.30 Bn 12.86 Bn 1.98 Bn -
10 Capital One Financial - - - 867.00 Mn

Historic Data

Download Data
DateValue
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