Other
Net gains (losses) deferred
Capital One Financial Net gains (losses) deferred decreased by 212.1% to -$167.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 124.9%, from $670.00M to -$167.00M.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ1 2026May 7, 2026
How to read this metric
Higher deferred gains indicate potential future income benefits, while deferred losses represent potential future costs.
Detailed definition
Reflects the net gains or losses on derivative instruments designated as cash flow hedges that are deferred in accumulat...
Peer comparison
Standard accounting metric for companies utilizing hedge accounting under GAAP.
Metric ID:
other_other_comprehensive_income_loss_cash_flow_hedge_ga_13036aHistorical Data
10 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $401.00M | -$424.00M | -$259.00M | -$410.00M | $18.00M | $1.07B | $670.00M | $392.00M | $149.00M | -$167.00M |
| QoQ Change | — | -205.7% | +38.9% | -58.3% | +104.4% | >999% | -37.3% | -41.5% | -62.0% | -212.1% |
| YoY Change | — | — | — | -202.2% | +104.2% | +512.7% | +263.4% | >999% | -86.1% | -124.9% |
Range-$424.00M – $1.07B
CAGR-32.2%
Avg YoY Growth+363.6%
Median YoY Growth+104.2%
Current Streak4 quarters decline
Net gains (losses) deferred at Other Companies
Frequently Asked Questions
- What is Capital One Financial's net gains (losses) deferred?
- Capital One Financial (COF) reported net gains (losses) deferred of -$167.00M in Q1 2026.
- How has Capital One Financial's net gains (losses) deferred changed year-over-year?
- Capital One Financial's net gains (losses) deferred decreased by 124.9% year-over-year, from $670.00M to -$167.00M.
- What does net gains (losses) deferred mean?
- Net gains or losses on cash flow hedges held in equity until the underlying transaction occurs.