Capital One Financial (COF) Change in Accured Expenses (2009 - 2026)

Capital One Financial (COF) reported Change in Accured Expenses of $181.0 million for Q1 2026, up 1005.0% year-over-year from $16.4 million in Q1 2025, and up 111.85% on a QoQ basis from -$1.5 billion in Q4 2025.

Capital One Financial (COF) Change in Accured Expenses (2009 - 2026) Analysis & Trends

Capital One Financial (COF) has 18 years of Change in Accured Expenses data on file, last reported at $181.0 million in Q1 2026.

  • Quarterly Change in Accured Expenses rose 1005.0% year-over-year to $181.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $32.0 million (up 127.59% YoY) and the FY2025 annual result came in at -$169.0 million, down 1094.12% from the prior year.
  • Change in Accured Expenses grew to $181.0 million in Q1 2026 per COF's latest filing, from -$1.5 billion in the prior quarter.
  • Across five years, Change in Accured Expenses topped out at $1.5 billion in Q4 2023 and bottomed at -$1.5 billion in Q4 2025.
  • The 5-year median for Change in Accured Expenses is $113.0 million (2024), against an average of $124.8 million.
  • The widest annual swing landed in 2024, when Change in Accured Expenses plunged 2831.25%; it then surged 1005.0% in 2026.
  • Tracing COF's Change in Accured Expenses over 5 years: stood at -$566.0 million in 2022, then surged by 372.97% to $1.5 billion in 2023, then plunged by 58.96% to $634.0 million in 2024, then sank by 341.01% to -$1.5 billion in 2025, then surged by 111.85% to $181.0 million in 2026.
  • Per Business Quant, the three latest COF Change in Accured Expenses figures stand at $181.0 million (Q1 2026), -$1.5 billion (Q4 2025), and $821.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Visa 539.53 Bn 527.13 Bn - 397.00 Mn
2 Mastercard 441.81 Bn 431.60 Bn - 39.00 Mn
3 American Express 215.01 Bn 160.96 Bn 17.43 Bn 476.00 Mn
4 Capital One Financial 114.99 Bn 38.50 Bn - 181.00 Mn
5 PayPal Holdings 41.29 Bn 31.95 Bn 7.84 Bn -437.00 Mn
6 Affirm Holdings 24.62 Bn 22.89 Bn 261.64 Mn 28.52 Mn
7 Synchrony Financial 24.22 Bn 3.66 Bn - -312.00 Mn
8 SoFi Technologies 23.71 Bn 20.31 Bn 929.25 Mn -33.85 Mn
9 Ally Financial 13.13 Bn 12.69 Bn 1.98 Bn 123.00 Mn
10 Credit Acceptance 6.46 Bn 6.44 Bn 562.70 Mn 14.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 181.00 Mn
Mar 31, 2026 181.00 Mn
Dec 31, 2025 -1.53 Bn
Dec 31, 2025 -1.53 Bn
Sep 30, 2025 821.00 Mn
Sep 30, 2025 821.00 Mn
Jun 30, 2025 558.00 Mn
Jun 30, 2025 558.00 Mn
Mar 31, 2025 -20.00 Mn
Mar 31, 2025 -20.00 Mn
Dec 31, 2024 634.00 Mn
Dec 31, 2024 634.00 Mn
Sep 30, 2024 -293.00 Mn
Sep 30, 2024 -293.00 Mn
Jun 30, 2024 -437.00 Mn
Jun 30, 2024 -437.00 Mn
Mar 31, 2024 113.00 Mn
Mar 31, 2024 113.00 Mn
Dec 31, 2023 1.55 Bn
Dec 31, 2023 1.55 Bn