What is Capital One Financial's deferred taxes?

Capital One Financial (COF) reported deferred taxes of $67M in Q2 2026.

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

Capital One Financial's deferred taxes increased by 102.7% year-over-year, from -$2.52B to $67M.

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.

Capital One Financial COF Deferred taxes

Deferred taxes at other companies

Auburn National BancorporationAUBN

-$32.25K-129%

Capital City Bank GroupCCBG

$397.25K+254%

American ExpressAXP

——

JPMorgan ChaseJPM

——

CitigroupC

——

Huntington BancsharesHBAN

——

Other financials

Income statement

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Revenue$15.9B+26.9%

Net income$3.0B+171%

EPS (diluted)$4.73+155%

Balance sheet

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Cash & equivalents$55.9B-9.3%

Total debt$46.1B-13.7%

Total equity$113.79B+2.6%

Total assets$673.84B+2.3%

Cash flow

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Operating cash flow$8.4B+39.2%

CapEx$367.0M-8.0%

Free cash flow$8.1B+42.5%

Valuation

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Market cap$128.04B-7.0%

Enterprise value$118.22B-8.7%

P/E12.2×—

P/S2.1×-1.2×

Profitability

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Net margin17%—

FCF margin47.9%+5.2pp

Returns & leverage

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Return on equity9.4%—

Debt / equity0.4×-0.1×

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 July 28, 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 $67M in Q2 2026.
How has Capital One Financial's deferred taxes changed year-over-year?: Capital One Financial's deferred taxes increased by 102.7% year-over-year, from -$2.52B to $67M.
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.