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% quarter-over-quarter 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.

  • Change in Accured Expenses for Q1 2026 came in at $181.0 million, up 1005.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $32.0 million (up 127.59% YoY), and the FY2025 annual result was -$169.0 million, down 1094.12% from the prior year.
  • Change in Accured Expenses rose to $181.0 million in Q1 2026 per COF's latest filing, from -$1.5 billion in the prior quarter.
  • Over five years, Change in Accured Expenses peaked at $1.5 billion in Q4 2023 and troughed at -$1.5 billion in Q4 2025.
  • A 5-year average of $124.8 million and a median of $113.0 million in 2024 frame the typical range for Change in Accured Expenses.
  • The sharpest annual moves came in 2024 and 2026: Change in Accured Expenses slumped 2831.25% in 2024, then jumped 1005.0% in 2026.
  • A 5-year view of Change in Accured Expenses shows it stood at -$566.0 million in 2022, then jumped by 372.97% to $1.5 billion in 2023, then slumped by 58.96% to $634.0 million in 2024, then tumbled by 341.01% to -$1.5 billion in 2025, then jumped by 111.85% to $181.0 million in 2026.
  • Business Quant data shows COF's Change in Accured Expenses at $181.0 million in Q1 2026, -$1.5 billion in Q4 2025, and $821.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Visa 548.22 Bn 535.81 Bn - 397.00 Mn
2 Mastercard 437.48 Bn 427.27 Bn - 39.00 Mn
3 American Express 231.87 Bn 177.83 Bn 17.43 Bn 476.00 Mn
4 Capital One Financial 125.74 Bn 49.24 Bn - 181.00 Mn
5 PayPal Holdings 38.80 Bn 29.46 Bn 7.84 Bn -437.00 Mn
6 Synchrony Financial 25.78 Bn 5.22 Bn - -312.00 Mn
7 Affirm Holdings 24.65 Bn 22.93 Bn 261.64 Mn 28.52 Mn
8 SoFi Technologies 22.89 Bn 19.49 Bn 929.25 Mn -33.85 Mn
9 Ally Financial 14.15 Bn 13.70 Bn 1.98 Bn 123.00 Mn
10 Credit Acceptance 6.63 Bn 6.61 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