Capital One Financial (COF-PN) Tax Provisions (2009 - 2026)
Capital One Financial (COF-PN) reported Tax Provisions of $518.0 million for Q1 2026, up 59.38% year-over-year from $325.0 million in Q1 2025, and up 50.14% quarter-over-quarter from $345.0 million in Q4 2025.
Capital One Financial (COF-PN) Tax Provisions (2009 - 2026) Analysis & Trends
Capital One Financial (COF-PN) has 18 years of Tax Provisions data on file, last reported at $518.0 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at $518.0 million, up 59.38% year-over-year; the trailing twelve-month figure through Mar 2026 was $386.0 million (down 67.45% YoY), and the FY2025 annual result was $193.0 million, down 83.4% from the prior year.
- Tax Provisions advanced to $518.0 million in Q1 2026 per COF-PN's latest filing, from $345.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $1.2 billion in Q3 2025 and troughed at -$1.7 billion in Q2 2025.
- A 5-year average of $288.9 million and a median of $345.0 million in 2025 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 169.61% in 2025 and fell as far as 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.
- Business Quant data shows COF-PN's Tax Provisions at $518.0 million in Q1 2026, $345.0 million in Q4 2025, and $1.2 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 541.66 Bn | 529.25 Bn | - | 1.15 Bn |
| 2 | Mastercard | 437.55 Bn | 427.34 Bn | - | 930.00 Mn |
| 3 | American Express | 212.80 Bn | 158.76 Bn | 17.43 Bn | 807.00 Mn |
| 4 | Capital One Financial | 112.47 Bn | 35.97 Bn | - | 518.00 Mn |
| 5 | PayPal Holdings | 37.70 Bn | 28.36 Bn | 7.84 Bn | 280.00 Mn |
| 6 | Synchrony Financial | 24.26 Bn | 3.70 Bn | - | 242.00 Mn |
| 7 | Affirm Holdings | 21.24 Bn | 19.51 Bn | 261.64 Mn | 4.50 Mn |
| 8 | SoFi Technologies | 20.46 Bn | 17.06 Bn | 929.25 Mn | 32.82 Mn |
| 9 | Ally Financial | 13.30 Bn | 12.86 Bn | 1.98 Bn | 81.00 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 |