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Capital One Financial (COF) Deferred Taxes (2016 - 2025)

Capital One Financial (COF) has disclosed Deferred Taxes for 10 consecutive years, with $858.0 million as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes rose 679.73% to $858.0 million in Q3 2025 year-over-year; TTM through Sep 2025 was -$1.8 billion, a 146.98% decrease, with the full-year FY2024 number at -$853.0 million, down 17.98% from a year prior.
  • Deferred Taxes was $858.0 million for Q3 2025 at Capital One Financial, up from -$2.5 billion in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $858.0 million in Q3 2025 to a low of -$2.5 billion in Q2 2025.
  • A 5-year average of -$165.6 million and a median of -$148.0 million in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: tumbled 6100.0% in 2022, then surged 679.73% in 2025.
  • Capital One Financial's Deferred Taxes stood at $25.0 million in 2021, then tumbled by 1704.0% to -$401.0 million in 2022, then skyrocketed by 47.63% to -$210.0 million in 2023, then tumbled by 67.62% to -$352.0 million in 2024, then surged by 343.75% to $858.0 million in 2025.
  • Per Business Quant, the three most recent readings for COF's Deferred Taxes are $858.0 million (Q3 2025), -$2.5 billion (Q2 2025), and $262.0 million (Q1 2025).