Capital One Financial Credit Card — Goodwill, Other Increase (Decrease) decreased by 130.4% to -$7.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 163.6%, from $11.00M to -$7.00M.
Negative adjustments often signal impairment of past acquisitions, while positive adjustments may reflect purchase price accounting updates.
Captures the net periodic adjustments to the carrying value of goodwill and other intangible assets specifically attribu...
Common in financial reporting for segments that have undergone significant M&A activity.
cof_segment_credit_card_goodwill_other_increase_decrease| Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$2.00M | -$2.00M | -$6.00M | -$7.00M | $2.00M | $8.00M | -$12.00M | $17.00M | -$3.00M | $0.00 | $21.00M | -$24.00M | $11.00M | $23.00M | -$7.00M |
| QoQ Change | — | +0.0% | -200.0% | -16.7% | +128.6% | +300.0% | -250.0% | +241.7% | -117.6% | +100.0% | — | -214.3% | +145.8% | +109.1% | -130.4% |
| YoY Change | — | — | — | -250.0% | +200.0% | +233.3% | -71.4% | — | -250.0% | -100.0% | +275.0% | -241.2% | +466.7% | — | -163.6% |