Non-Current Assets
Capital One Financial·Balance Sheet Statement·23 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Total assets | $480.0B | $486.4B | $490.1B | $493.6B | $659.0B | $661.9B | $669.0B | $682.9B |
| Gross loans | $318.2B | $320.2B | $327.8B | $323.6B | $439.3B | $443.2B | $453.6B | $447.8B |
| Purchased Credit Deteriorated Loans | $301.5B | $303.7B | $311.5B | $307.7B | $415.4B | $420.1B | $430.2B | $424.1B |
| Securities | — | — | — | — | — | — | $91.1B | $92.3B |
| Interest-Bearing Deposits in Banks and Other Financial Institutions | $40.1B | $45.3B | $40.2B | $44.5B | $54.3B | $50.7B | $54.4B | $71.9B |
| Goodwill and Intangible Assets, Net | $15.3B | $15.3B | $15.3B | $15.3B | $46.5B | $45.9B | $45.1B | $44.6B |
| Goodwill and intangible assets, net | $15.3B | $15.3B | $15.3B | $15.3B | $46.5B | $45.9B | $45.1B | $44.6B |
| Other Assets | $28.6B | $27.3B | $29.4B | $29.6B | $30.9B | $30.0B | $30.7B | $33.2B |
| Goodwill | $15.1B | $15.1B | $15.1B | $15.1B | $28.3B | $28.9B | $28.5B | $28.5B |
| Allowance for credit losses | $16.6B | $16.5B | $16.3B | $15.9B | $23.9B | $23.1B | $23.4B | $23.6B |
| Other intangible assets—net | $271.0M | $253.0M | $233.0M | $216.0M | $18.2B | $17.0B | $16.6B | $16.1B |
| Intangible assets — net | — | — | $225.0M | — | $12.8B | $12.1B | $11.6B | $11.1B |
| Available-for-Sale Debt Securities - Amortized Cost (1-5 Years) | — | — | — | — | — | — | — | $9.8B |
| Available-for-Sale Debt Securities - Amortized Cost (6-10 Years) | — | — | — | — | — | — | — | $8.8B |
| Investment - Proportional Amortization Method | $5.4B | $5.3B | $5.3B | $5.2B | $5.7B | $5.8B | $6.2B | $6.2B |
| Property and equipment, net | $4.4B | $4.4B | $4.5B | $4.6B | $5.7B | $5.6B | $5.6B | $5.7B |
| Indefinite-Lived Intangible Assets | — | — | $8.0M | — | $5.4B | $5.0B | $5.0B | $5.0B |
| Indefinite-Lived Intangible Assets, Gross | — | — | $8.0M | — | $5.4B | $5.0B | $5.0B | $5.0B |
| Indefinite-Lived Research and Development Assets | — | — | $8.0M | — | $5.4B | $5.0B | $5.0B | $5.0B |
| Indefinite-Lived Trademarks | — | — | $8.0M | — | $5.4B | $5.0B | $5.0B | $5.0B |
| Cash and Due from Banks | $5.3B | $4.0B | $3.0B | $4.1B | $4.9B | $4.6B | $3.0B | $4.6B |
| Held-to-Maturity Debt Securities - Fair Value | — | — | — | — | — | — | — | $1.3B |
| Mortgage servicing rights | $367.0M | $357.0M | $344.0M | $332.0M | $323.0M | $309.0M | $303.0M | $301.0M |