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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 -$503.0 million as the latest value 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 for Q4 2025 was -$503.0 million at Capital One Financial, down from $858.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $858.0 million in Q3 2025, with the low at -$2.5 billion in Q2 2025.
  • Average Deferred Taxes over 5 years is -$182.5 million, with a median of -$158.5 million recorded in 2023.
  • The sharpest move saw Deferred Taxes crashed 6100.0% in 2022, then soared 679.73% in 2025.
  • Over 5 years, Deferred Taxes stood at $25.0 million in 2021, then crashed by 1704.0% to -$401.0 million in 2022, then surged by 47.63% to -$210.0 million in 2023, then crashed by 67.62% to -$352.0 million in 2024, then crashed by 42.9% to -$503.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$503.0 million, $858.0 million, and -$2.5 billion for Q4 2025, Q3 2025, and Q2 2025 respectively.