Capital One Financial (COF-PL) Rent Expense (2009 - 2026)
Capital One Financial (COF-PL) 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-PL) Rent Expense (2009 - 2026) Analysis & Trends
Capital One Financial (COF-PL) 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-PL'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-PL'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| Date | Value |
|---|---|
| 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 |