Other
Federal taxes
Capital One Financial Federal taxes remained flat by 0.0% to $89.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 48.9%, from $175.00M to $89.50M. Over 2 years (FY 2023 to FY 2025), Federal taxes shows a downward trend with a -33.1% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 19, 2026
How to read this metric
High cash tax payments relative to pre-tax income may indicate limited tax planning efficiency, while low payments may suggest tax credits or deferred tax strategies.
Detailed definition
The actual cash outflow for federal income taxes, net of any refunds received during the period. This represents the cas...
Peer comparison
Found in the supplemental cash flow information of most large corporations.
Metric ID:
other_income_tax_paid_federal_after_refund_receivedHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $800.00M | $700.00M | $358.00M |
| YoY Change | — | -12.5% | -48.9% |
Range$358.00M – $800.00M
CAGR-33.1%
Avg YoY Growth-30.7%
Median YoY Growth-30.7%
Current Streak2+ years decline
Federal taxes at Other Companies
Frequently Asked Questions
- What is Capital One Financial's federal taxes?
- Capital One Financial (COF) reported federal taxes of $89.50M in Q4 2025.
- How has Capital One Financial's federal taxes changed year-over-year?
- Capital One Financial's federal taxes decreased by 48.9% year-over-year, from $175.00M to $89.50M.
- What is the long-term trend for Capital One Financial's federal taxes?
- Over 2 years (2023 to 2025), Capital One Financial's federal taxes has grown at a -33.1% compound annual growth rate (CAGR), from $800.00M to $358.00M.
- What does federal taxes mean?
- The net cash paid for federal income taxes during the year.