Capital One Financial (COF) Deferred Taxes (2016 - 2026)

Capital One Financial has disclosed Deferred Taxes across 11 years of filings, most recently posting $244.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 6.87% year-over-year to $244.0 million; the TTM figure through Mar 2026 stood at -$1.9 billion (down 172.28% YoY), while the FY2025 annual figure was -$1.9 billion, down 123.56% from the prior year.
• Deferred Taxes improved to $244.0 million in Q1 2026, from -$503.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for COF reached as high as $858.0 million in Q3 2025 and fell as low as -$2.5 billion in Q2 2025.
• The 5-year median for Deferred Taxes is -$198.0 million (2022), against an average of -$235.9 million.
• Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 6100.0% — and 2025, when it surged 679.73%.
• A 5-year view of Deferred Taxes shows it stood at -$401.0 million in 2022, then soared by 47.63% to -$210.0 million in 2023, then slumped by 67.62% to -$352.0 million in 2024, then slumped by 42.9% to -$503.0 million in 2025, then surged by 148.51% to $244.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $244.0 million, -$503.0 million, and $858.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.