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| Date | Value |
|---|---|
| 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 |