KPIs & Operating Metrics(New)

Capital One Financial (COF) Rent Expense (2016 - 2025)

Capital One Financial (COF) has disclosed Rent Expense for 17 consecutive years, with $958.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Rent Expense rose 42.14% to $958.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $3.2 billion, a 33.81% increase, with the full-year FY2025 number at $3.2 billion, up 33.81% from a year prior.
  • Rent Expense was $958.0 million for Q4 2025 at Capital One Financial, up from $856.0 million in the prior quarter.
  • In the past five years, Rent Expense ranged from a high of $958.0 million in Q4 2025 to a low of $472.0 million in Q1 2021.
  • A 5-year average of $587.2 million and a median of $539.0 million in 2021 define the central range for Rent Expense.
  • Peak YoY movement for Rent Expense: decreased 8.7% in 2021, then surged 45.83% in 2025.
  • Capital One Financial's Rent Expense stood at $527.0 million in 2021, then rose by 5.12% to $554.0 million in 2022, then rose by 13.36% to $628.0 million in 2023, then grew by 7.32% to $674.0 million in 2024, then soared by 42.14% to $958.0 million in 2025.
  • Per Business Quant, the three most recent readings for COF's Rent Expense are $958.0 million (Q4 2025), $856.0 million (Q3 2025), and $737.0 million (Q2 2025).