Business Segments · Income tax provision
Consumer Banking — Income tax provision
Capital One Financial Consumer Banking — Income tax provision decreased by 60.3% to $52.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 17.5%, from $63.00M to $52.00M. Over 4 years (FY 2021 to FY 2025), Consumer Banking — Income tax provision shows a downward trend with a -23.8% CAGR.
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ3 2017
Last reportedQ4 2025
Rolls up toIncome Tax
How to read this metric
Fluctuations generally track with pre-tax income levels unless there are significant changes in tax law or effective tax rates.
Detailed definition
The estimated income tax expense allocated to the consumer banking segment based on its pre-tax earnings. This reflects...
Peer comparison
Standard tax accounting metric; comparable across all corporate segments.
Metric ID:
cof_segment_consumer_banking_income_tax_provisionHistorical Data
19 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $337.00M | $282.00M | $239.00M | $202.00M | $160.00M | $193.00M | $144.00M | $221.00M | $219.00M | $189.00M | $68.00M | $117.00M | $146.00M | $125.00M | $63.00M | $58.00M | $141.00M | $131.00M | $52.00M |
| QoQ Change | — | -16.3% | -15.2% | -15.5% | -20.8% | +20.6% | -25.4% | +53.5% | -0.9% | -13.7% | -64.0% | +72.1% | +24.8% | -14.4% | -49.6% | -7.9% | +143.1% | -7.1% | -60.3% |
| YoY Change | — | — | — | — | -52.5% | -31.6% | -39.7% | +9.4% | +36.9% | -2.1% | -52.8% | -47.1% | -33.3% | -33.9% | -7.4% | -50.4% | -3.4% | +4.8% | -17.5% |
Range$52.00M – $337.00M
CAGR-34.0%
Avg YoY Growth-21.4%
Median YoY Growth-31.6%
Current Streak2 quarters decline
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Capital One Financial's consumer banking — income tax provision?
- Capital One Financial (COF) reported consumer banking — income tax provision of $52.00M in Q4 2025.
- How has Capital One Financial's consumer banking — income tax provision changed year-over-year?
- Capital One Financial's consumer banking — income tax provision decreased by 17.5% year-over-year, from $63.00M to $52.00M.
- What is the long-term trend for Capital One Financial's consumer banking — income tax provision?
- Over 4 years (2021 to 2025), Capital One Financial's consumer banking — income tax provision has grown at a -23.8% compound annual growth rate (CAGR), from $1.14B to $382.00M.
- What does consumer banking — income tax provision mean?
- The amount of income tax expense attributed to the consumer banking segment.