What is Capital One Financial's income tax?

Capital One Financial (COF) reported income tax of $518M in Q1 2026.

How has Capital One Financial's income tax changed year-over-year?

Capital One Financial's income tax increased by 59.4% year-over-year, from $325M to $518M.

What is the long-term trend for Capital One Financial's income tax?

Over 4 years (2021 to 2025), Capital One Financial's income tax has grown at a -51.2% compound annual growth rate (CAGR), from $3.42B to $193M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Capital One Financial COF Income Tax

Income Tax at other companies

American ExpressAXP

$807M+8.2%

JPMorgan ChaseJPM

$3.99B+5.8%

Ally FinancialALLY

$81M+237%

Bank of AmericaBAC

$1.82B+11.2%

Wells Fargo & CompanyWFC

$691M+32.4%

CitigroupC

$1.58B+17.8%

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

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Market cap$126.22B-0.5%

Enterprise value$100.48B-16.5%

P/E39.2×+13.1×

P/S2.2×-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:IncomeTaxExpenseBenefit.

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 income tax?: Capital One Financial (COF) reported income tax of $518M in Q1 2026.
How has Capital One Financial's income tax changed year-over-year?: Capital One Financial's income tax increased by 59.4% year-over-year, from $325M to $518M.
What is the long-term trend for Capital One Financial's income tax?: Over 4 years (2021 to 2025), Capital One Financial's income tax has grown at a -51.2% compound annual growth rate (CAGR), from $3.42B to $193M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.