Business Segments · Income tax provision
Commercial Banking — Income tax provision
Capital One Financial Commercial Banking — Income tax provision remained flat by 0.0% to $89.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 25.2%, from $119.00M to $89.00M. Over 4 years (FY 2021 to FY 2025), Commercial Banking — Income tax provision shows a downward trend with a -8.9% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ3 2017
Last reportedQ4 2025
Rolls up toIncome Tax
How to read this metric
An increase typically reflects higher pre-tax profitability within the segment, while a decrease may signal lower earnings or changes in effective tax rates.
Detailed definition
This represents the total expense recognized by the commercial banking segment for federal, state, and local income taxe...
Peer comparison
Standard across all financial institutions; peers report this as part of their segment-level income statement disclosures.
Metric ID:
cof_segment_commercial_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 | $123.00M | $113.00M | $109.00M | $92.00M | $48.00M | $83.00M | $39.00M | $17.00M | $61.00M | $67.00M | $68.00M | $87.00M | $85.00M | $82.00M | $119.00M | $61.00M | $87.00M | $89.00M | $89.00M |
| QoQ Change | — | -8.1% | -3.5% | -15.6% | -47.8% | +72.9% | -53.0% | -56.4% | +258.8% | +9.8% | +1.5% | +27.9% | -2.3% | -3.5% | +45.1% | -48.7% | +42.6% | +2.3% | +0.0% |
| YoY Change | — | — | — | — | -61.0% | -26.5% | -64.2% | -81.5% | +27.1% | -19.3% | +74.4% | +411.8% | +39.3% | +22.4% | +75.0% | -29.9% | +2.4% | +8.5% | -25.2% |
Range$17.00M – $123.00M
CAGR-6.9%
Avg YoY Growth+23.5%
Median YoY Growth+2.4%
Current Streak3 quarters growth
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Frequently Asked Questions
- What is Capital One Financial's commercial banking — income tax provision?
- Capital One Financial (COF) reported commercial banking — income tax provision of $89.00M in Q4 2025.
- How has Capital One Financial's commercial banking — income tax provision changed year-over-year?
- Capital One Financial's commercial banking — income tax provision decreased by 25.2% year-over-year, from $119.00M to $89.00M.
- What is the long-term trend for Capital One Financial's commercial banking — income tax provision?
- Over 4 years (2021 to 2025), Capital One Financial's commercial banking — income tax provision has grown at a -8.9% compound annual growth rate (CAGR), from $473.00M to $326.00M.
- What does commercial banking — income tax provision mean?
- The amount of income tax expense allocated to the commercial banking business unit.