What is Capital One Financial's deferred taxes?

Capital One Financial (COF) reported deferred taxes of $244M in Q1 2026.

How has Capital One Financial's deferred taxes changed year-over-year?

Capital One Financial's deferred taxes decreased by 6.9% year-over-year, from $262M to $244M.

What is the long-term trend for Capital One Financial's deferred taxes?

Over 3 years (2021 to 2024), Capital One Financial's deferred taxes has grown at a 12.1% compound annual growth rate (CAGR), from $605M to -$853M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Capital One Financial COF Deferred Taxes

Deferred Taxes at other companies

American ExpressAXP

$145M+825%

JPMorgan ChaseJPM

$123M-76.5%

Ally FinancialALLY

-$22M-112%

Bank of AmericaBAC

$101M+353%

Wells Fargo & CompanyWFC

$843M+99.3%

CitigroupC

-$168M-2,000%

Segments

By segment

See full

Credit Card$608M+59.2%

Consumer Banking$97M+67.2%

Commercial Banking$67M+9.8%

Other financials

Income statement

See full

Revenue$15.2B+52.3%

Net income$2.2B+54.8%

EPS (diluted)$3.34-3.2%

Balance sheet

See full

Cash & equivalents$79.3B+61.9%

Total debt$53.5B+26.4%

Total equity$112.26B+76.7%

Total assets$682.91B+38.4%

Cash flow

See full

Operating cash flow$6.0B+29.1%

CapEx$553.0M+58.9%

Free cash flow$5.5B+26.6%

Valuation

See full

Market cap$123.59B-7.1%

Enterprise value$97.84B-21.7%

P/E38.3×+23.0×

P/S2.1×-1.0×

Profitability

See full

Net margin5.5%-6.8pp

FCF margin46.5%-0.1pp

Returns & leverage

See full

Return on equity3.7%-4.4pp

Debt / equity0.5×-0.2×

Where this comes from

Reported directly by Capital One Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Capital One Financial’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Capital One Financial's deferred taxes?: Capital One Financial (COF) reported deferred taxes of $244M in Q1 2026.
How has Capital One Financial's deferred taxes changed year-over-year?: Capital One Financial's deferred taxes decreased by 6.9% year-over-year, from $262M to $244M.
What is the long-term trend for Capital One Financial's deferred taxes?: Over 3 years (2021 to 2024), Capital One Financial's deferred taxes has grown at a 12.1% compound annual growth rate (CAGR), from $605M to -$853M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.