Business Segments · Income tax provision
Credit Card — Income tax provision
Capital One Financial Credit Card — Income tax provision decreased by 51.3% to $445.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 66.0%, from $268.00M to $445.00M. Over 4 years (FY 2021 to FY 2025), Credit Card — Income tax provision shows a downward trend with a -45.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryOther
SignalLower is better
VolatilityModerate
First reportedQ3 2017
Last reportedQ4 2025
Rolls up toIncome Tax
How to read this metric
Fluctuations generally track pre-tax income levels, though changes in statutory tax rates or tax credits can also influence this figure.
Detailed definition
The estimated income tax expense allocated to the credit card segment based on its pre-tax earnings. This reflects the t...
Peer comparison
Standard tax allocation metric found in segment reporting for large corporations.
Metric ID:
cof_segment_credit_card_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 | $672.00M | $627.00M | $451.00M | $469.00M | $466.00M | $356.00M | $245.00M | $172.00M | $265.00M | $393.00M | $241.00M | $299.00M | $30.00M | $427.00M | $268.00M | $382.00M | -$1.53B | $914.00M | $445.00M |
| QoQ Change | — | -6.7% | -28.1% | +4.0% | -0.6% | -23.6% | -31.2% | -29.8% | +54.1% | +48.3% | -38.7% | +24.1% | -90.0% | >999% | -37.2% | +42.5% | -501.3% | +159.6% | -51.3% |
| YoY Change | — | — | — | — | -30.7% | -43.2% | -45.7% | -63.3% | -43.1% | +10.4% | -1.6% | +73.8% | -88.7% | +8.7% | +11.2% | +27.8% | <-999% | +114.1% | +66.0% |
Range-$1.53B – $914.00M
CAGR-8.8%
Avg YoY Growth-347.6%
Median YoY Growth-1.6%
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Capital One Financial's credit card — income tax provision?
- Capital One Financial (COF) reported credit card — income tax provision of $445.00M in Q4 2025.
- How has Capital One Financial's credit card — income tax provision changed year-over-year?
- Capital One Financial's credit card — income tax provision increased by 66.0% year-over-year, from $268.00M to $445.00M.
- What is the long-term trend for Capital One Financial's credit card — income tax provision?
- Over 4 years (2021 to 2025), Capital One Financial's credit card — income tax provision has grown at a -45.8% compound annual growth rate (CAGR), from $2.40B to $208.00M.
- What does credit card — income tax provision mean?
- The tax expense allocated to the credit card segment.