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

Capital One Financial has reported Deferred Taxes over the past 10 years, most recently at -$503.0 million for Q4 2025.

  • Quarterly Deferred Taxes fell 42.9% to -$503.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$1.9 billion through Dec 2025, down 123.56% year-over-year, with the annual reading at -$1.9 billion for FY2025, 123.56% down from the prior year.
  • Deferred Taxes was -$503.0 million for Q4 2025 at Capital One Financial, down from $858.0 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.
  • The 5-year median for Deferred Taxes is -$158.5 million (2023), against an average of -$182.5 million.
  • Year-over-year, Deferred Taxes tumbled 6100.0% in 2022 and then surged 679.73% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $25.0 million in 2021, then plummeted by 1704.0% to -$401.0 million in 2022, then soared by 47.63% to -$210.0 million in 2023, then plummeted by 67.62% to -$352.0 million in 2024, then plummeted by 42.9% to -$503.0 million in 2025.
  • Per Business Quant, the three most recent readings for COF's Deferred Taxes are -$503.0 million (Q4 2025), $858.0 million (Q3 2025), and -$2.5 billion (Q2 2025).