Capital One Financial (COF-PK) Tax Provisions (2009 - 2026)

Capital One Financial (COF-PK) 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-PK) 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-PK 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
DateValue
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