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

Capital One Financial (COF) has reported Deferred Taxes for 11 consecutive years, with $67.0 million the latest figure, recorded in Q2 2026.

• In Q2 2026, Deferred Taxes rose 102.65% year-over-year to $67.0 million; the TTM figure through Jun 2026 stood at $666.0 million (up 124.11% YoY), while the FY2025 annual figure was -$1.9 billion, down 123.56% from the prior year.
• Deferred Taxes fell to $67.0 million in Q2 2026 per COF's latest filing, from $244.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $858.0 million in Q3 2025 and bottomed at -$2.5 billion in Q2 2025.
• Historically, Deferred Taxes has averaged -$219.1 million across 5 years, with a median of -$183.5 million in 2022.
• Annual changes were most pronounced in 2022 — Deferred Taxes sank 6100.0% — and 2025, when it surged 679.73%.
• Capital One Financial's Deferred Taxes stood at -$401.0 million in 2022, then jumped by 47.63% to -$210.0 million in 2023, then sank by 67.62% to -$352.0 million in 2024, then sank by 42.9% to -$503.0 million in 2025, then surged by 113.32% to $67.0 million in 2026.
• Business Quant data shows COF's Deferred Taxes at $67.0 million in Q2 2026, $244.0 million in Q1 2026, and -$503.0 million in Q4 2025.