Screener
Capital One Financial COF Purchased tax credits
Purchased tax credits at other companies
Other financials
Where this comes from
Reported directly by Capital One Financial in its filing.
Tagged under the XBRL concept cof:CashPaidForIncomeTaxCredits.
The source filing: Capital One Financial’s 10-K, filed February 19, 2026. Open the filing →
- Filed
- Feb 19, 2026, 4:14 PM EST
- Fiscal year
- FY2025
- Accession
- 0000927628-26-000024
FAQ
- What is Capital One Financial's purchased tax credits?
- Capital One Financial (COF) reported purchased tax credits of $64M in Q4 2025.
- How has Capital One Financial's purchased tax credits changed year-over-year?
- Capital One Financial's purchased tax credits increased by 34.0% year-over-year, from $47.75M to $64M.
- What is the long-term trend for Capital One Financial's purchased tax credits?
- Over 2 years (2023 to 2025), Capital One Financial's purchased tax credits has grown at a 146.9% compound annual growth rate (CAGR), from $42M to $256M.
- What does purchased tax credits mean?
- Represents cash expenditures made to acquire tax credits, which are then used to reduce the company's overall income tax liability. This is a strategic capital allocation decision used to optimize the effective tax rate. It reflects the company's proactive approach to managing tax burdens through investment in tax-advantaged projects or instruments.
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