KPIs & Operating Metrics(New)

Capital One Financial (COF) Change in Accured Expenses (2016 - 2025)

Capital One Financial (COF) has disclosed Change in Accured Expenses for 17 consecutive years, with -$725.0 million as the latest value for Q3 2025.

  • On a quarterly basis, Change in Accured Expenses fell 290.79% to -$725.0 million in Q3 2025 year-over-year; TTM through Sep 2025 was -$226.0 million, a 1230.0% decrease, with the full-year FY2024 number at $17.0 million, down 86.07% from a year prior.
  • Change in Accured Expenses was -$725.0 million for Q3 2025 at Capital One Financial, down from $558.0 million in the prior quarter.
  • In the past five years, Change in Accured Expenses ranged from a high of $2.3 billion in Q2 2023 to a low of -$2.2 billion in Q1 2023.
  • A 5-year average of $94.3 million and a median of $13.0 million in 2021 define the central range for Change in Accured Expenses.
  • Biggest YoY gain for Change in Accured Expenses was 914.06% in 2022; the steepest drop was 3707.69% in 2022.
  • Capital One Financial's Change in Accured Expenses stood at -$617.0 million in 2021, then surged by 115.24% to $94.0 million in 2022, then tumbled by 138.3% to -$36.0 million in 2023, then fell by 8.33% to -$39.0 million in 2024, then tumbled by 1758.97% to -$725.0 million in 2025.
  • Per Business Quant, the three most recent readings for COF's Change in Accured Expenses are -$725.0 million (Q3 2025), $558.0 million (Q2 2025), and -$20.0 million (Q1 2025).