Capital One Financial (COF) Tax Provisions (2009 - 2026)

Capital One Financial (COF) posted quarterly Tax Provisions of $798.0 million for Q2 2026, up 147.9% year-over-year from $321.9 million in Q2 2025, and up 54.05% quarter-over-quarter from $518.0 million in Q1 2026.

Capital One Financial (COF) Tax Provisions (2009 - 2026) Analysis & Trends

Capital One Financial (COF) has reported Tax Provisions for 18 consecutive years, with $798.0 million the latest figure, recorded in Q2 2026.

  • In Q2 2026, Tax Provisions rose 147.9% year-over-year to $798.0 million; the TTM figure through Jun 2026 stood at $2.8 billion (up 633.71% YoY), while the FY2025 annual figure was $193.0 million, down 83.4% from the prior year.
  • Tax Provisions improved to $798.0 million in Q2 2026 per COF's latest filing, from $518.0 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.
  • Historically, Tax Provisions has averaged $317.2 million across 5 years, with a median of $355.5 million in 2024.
  • On a YoY basis, Tax Provisions climbed as much as 169.61% in 2025 and fell as far as 3185.19% in 2025.
  • Capital One Financial's Tax Provisions stood at $312.0 million in 2022, then fell by 27.56% to $226.0 million in 2023, then surged by 61.95% to $366.0 million in 2024, then retreated by 5.74% to $345.0 million in 2025, then surged by 131.3% to $798.0 million in 2026.
  • Business Quant data shows COF's Tax Provisions at $798.0 million in Q2 2026, $518.0 million in Q1 2026, and $345.0 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Visa 618.21 Bn 605.85 Bn - 1.21 Bn
2 Mastercard 506.53 Bn 493.04 Bn - 1.10 Bn
3 American Express 232.32 Bn 183.00 Bn 17.99 Bn 961.00 Mn
4 Capital One Financial 136.19 Bn 81.48 Bn - 798.00 Mn
5 PayPal Holdings 52.34 Bn 41.08 Bn - 206.00 Mn
6 Eason Technology 35.89 Bn 35.89 Bn - -
7 Synchrony Financial 26.09 Bn 9.90 Bn - 301.00 Mn
8 Affirm Holdings 25.93 Bn 24.20 Bn - 4.48 Mn
9 SoFi Technologies 23.04 Bn 22.68 Bn -41.62 Mn 32.82 Mn
10 Ally Financial 13.61 Bn 5.77 Bn 2.08 Bn 127.00 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 798.00 Mn
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