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

Capital One Financial (COF) has 11 years of Deferred Taxes data on file, last reported at $244.0 million in Q1 2026.

• Quarterly Deferred Taxes fell 6.87% year-over-year to $244.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.9 billion (down 172.28% YoY) and the FY2025 annual result came in at -$1.9 billion, down 123.56% from the prior year.
• Deferred Taxes climbed to $244.0 million in Q1 2026 per COF's latest filing, from -$503.0 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.
• The 5-year median for Deferred Taxes is -$198.0 million (2022), against an average of -$235.9 million.
• The widest annual swing landed in 2022, when Deferred Taxes tumbled 6100.0%; it then soared 679.73% in 2025.
• Tracing COF's Deferred Taxes over 5 years: stood at -$401.0 million in 2022, then jumped 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 soared by 148.51% to $244.0 million in 2026.
• Per Business Quant, the three latest COF Deferred Taxes figures stand at $244.0 million (Q1 2026), -$503.0 million (Q4 2025), and $858.0 million (Q3 2025).