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.

• On a quarterly basis, Deferred Taxes rose 102.65% year-over-year to $67.0 million in Q2 2026; TTM through Jun 2026 was $666.0 million, a 124.11% increase from a year earlier, with the FY2025 full-year figure at -$1.9 billion, down 123.56% from the prior year.
• Deferred Taxes was $67.0 million for Q2 2026 at Capital One Financial, down from $244.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $858.0 million in Q3 2025 and troughed at -$2.5 billion in Q2 2025.
• A 5-year average of -$219.1 million and a median of -$183.5 million in 2022 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes slumped 6100.0% in 2022 and jumped 679.73% in 2025, its largest moves.
• Over 5 years, Deferred Taxes stood at -$401.0 million in 2022, then surged 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 soared by 113.32% to $67.0 million in 2026.
• The last three Deferred Taxes figures came in at $67.0 million (Q2 2026), $244.0 million (Q1 2026), and -$503.0 million (Q4 2025), per Business Quant data.