CAPITAL ONE FINANCIAL CORP Deferred Income Tax 2008-2026 | COF
Beta
What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is CAPITAL ONE FINANCIAL CORP's current deferred income tax?
CAPITAL ONE FINANCIAL CORP (COF) annual deferred income tax for 2025 was $-1.91B, a 123.56% decline from 2024. CAPITAL ONE FINANCIAL CORP deferred income tax for the quarter ending March 31, 2026 was $244.0M.
What was CAPITAL ONE FINANCIAL CORP's deferred income tax in 2024?
CAPITAL ONE FINANCIAL CORP annual deferred income tax for 2024 was $-853.0M, a 17.98% decline from 2023.
What was CAPITAL ONE FINANCIAL CORP's deferred income tax in 2023?
CAPITAL ONE FINANCIAL CORP annual deferred income tax for 2023 was $-723.0M, a 6.35% increase from 2022.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Declining
CAGRN/A
FY2020
$-1.63B
→
FY2025
$-1.91B
080910111213141516171819202122232425
5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $-1.91B | -123.6% | 10-K |
| FY2024 | $-853.0M | -18.0% | 10-K |
| FY2023 | $-723.0M | +6.3% | 10-K |
| FY2022 | $-772.0M | -227.6% | 10-K |
| FY2021 | $605.0M | +137.2% | 10-K |
| FY2020 | $-1.63B | -449.7% | 10-K |
| FY2019 | $-296.0M | -141.5% | 10-K |
| FY2018 | $714.0M | -50.2% | 10-K |
| FY2017 | $1.43B | +309.0% | 10-K |
| FY2016 | $-686.0M | -70.6% | 10-K |
| FY2015 | $-402.0M | -428.9% | 10-K |
| FY2014 | $-76.0M | -122.8% | 10-K |
| FY2013 | $334.0M | +206.7% | 10-K |
| FY2012 | $-313.0M | -163.7% | 10-K |
| FY2011 | $491.0M | -61.6% | 10-K |
| FY2010 | $1.28B | +9035.7% | 10-K |
| FY2009 | $14.0M | +102.1% | 10-K |
| FY2008 | $-657.0M | - | 10-K |
Company: CAPITAL ONE FINANCIAL CORPTicker: COFSector: Financial ServicesIndustry: National Commercial BanksView company profile →