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.

• Deferred Taxes for Q1 2026 came in at $244.0 million, down 6.87% year-over-year; the trailing twelve-month figure through Mar 2026 was -$1.9 billion (down 172.28% YoY), and the FY2025 annual result was -$1.9 billion, down 123.56% from the prior year.
• Deferred Taxes advanced to $244.0 million in Q1 2026 per COF's latest filing, from -$503.0 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 -$235.9 million and a median of -$198.0 million in 2022 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes sank 6100.0% in 2022, then surged 679.73% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$401.0 million in 2022, then soared by 47.63% to -$210.0 million in 2023, then plunged by 67.62% to -$352.0 million in 2024, then plunged by 42.9% to -$503.0 million in 2025, then surged by 148.51% to $244.0 million in 2026.
• Business Quant data shows COF's Deferred Taxes at $244.0 million in Q1 2026, -$503.0 million in Q4 2025, and $858.0 million in Q3 2025.