Capital One Financial (COF) Tax Provisions (2009 - 2026)
Capital One Financial (COF) reported Tax Provisions of $518.0 million for Q1 2026, up 59.38% year-over-year from $325.0 million in Q1 2025, and up 50.14% on a QoQ basis from $345.0 million in Q4 2025.
Capital One Financial (COF) Tax Provisions (2009 - 2026) Analysis & Trends
Capital One Financial (COF) has 18 years of Tax Provisions data on file, last reported at $518.0 million in Q1 2026.
- Quarterly Tax Provisions rose 59.38% year-over-year to $518.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $386.0 million (down 67.45% YoY) and the FY2025 annual result came in at $193.0 million, down 83.4% from the prior year.
- Tax Provisions climbed to $518.0 million in Q1 2026 per COF's latest filing, from $345.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $1.2 billion in Q3 2025 and bottomed at -$1.7 billion in Q2 2025.
- The 5-year median for Tax Provisions is $345.0 million (2025), against an average of $288.9 million.
- Peak annual rise in Tax Provisions reached 169.61% in 2025, while the deepest fall reached 3185.19% in 2025.
- Tracing COF's Tax Provisions over 5 years: stood at $312.0 million in 2022, then slipped by 27.56% to $226.0 million in 2023, then surged by 61.95% to $366.0 million in 2024, then dropped by 5.74% to $345.0 million in 2025, then soared by 50.14% to $518.0 million in 2026.
- Per Business Quant, the three latest COF Tax Provisions figures stand at $518.0 million (Q1 2026), $345.0 million (Q4 2025), and $1.2 billion (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 539.53 Bn | 527.13 Bn | - | 1.15 Bn |
| 2 | Mastercard | 441.81 Bn | 431.60 Bn | - | 930.00 Mn |
| 3 | American Express | 215.01 Bn | 160.96 Bn | 17.43 Bn | 807.00 Mn |
| 4 | Capital One Financial | 114.99 Bn | 38.50 Bn | - | 518.00 Mn |
| 5 | PayPal Holdings | 41.29 Bn | 31.95 Bn | 7.84 Bn | 280.00 Mn |
| 6 | Affirm Holdings | 24.62 Bn | 22.89 Bn | 261.64 Mn | 4.50 Mn |
| 7 | Synchrony Financial | 24.22 Bn | 3.66 Bn | - | 242.00 Mn |
| 8 | SoFi Technologies | 23.71 Bn | 20.31 Bn | 929.25 Mn | 32.82 Mn |
| 9 | Ally Financial | 13.13 Bn | 12.69 Bn | 1.98 Bn | 81.00 Mn |
| 10 | Credit Acceptance | 6.46 Bn | 6.44 Bn | 562.70 Mn | 35.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 518.00 Mn |
| Dec 31, 2025 | 345.00 Mn |
| Sep 30, 2025 | 1.19 Bn |
| Jun 30, 2025 | -1.67 Bn |
| Mar 31, 2025 | 325.00 Mn |
| Dec 31, 2024 | 366.00 Mn |
| Sep 30, 2024 | 441.00 Mn |
| Jun 30, 2024 | 54.00 Mn |
| Mar 31, 2024 | 302.00 Mn |
| Dec 31, 2023 | 226.00 Mn |
| Sep 30, 2023 | 432.00 Mn |
| Jun 30, 2023 | 297.00 Mn |
| Mar 31, 2023 | 203.00 Mn |
| Dec 31, 2022 | 312.00 Mn |
| Sep 30, 2022 | 493.00 Mn |
| Jun 30, 2022 | 533.00 Mn |
| Mar 31, 2022 | 542.00 Mn |
| Dec 31, 2021 | 633.00 Mn |
| Sep 30, 2021 | 882.00 Mn |
| Jun 30, 2021 | 1.03 Bn |