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
DateValue
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