Foreign income taxes, net of refunds
Capital One Financial Foreign income taxes, net of refunds remained flat by 0.0% to $16.5M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 61.0%, from $10.25M to $16.5M. Over 2 years (FY 2023 to FY 2025), Foreign income taxes, net of refunds shows a downward trend with a -6.2% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
Fluctuations indicate changes in international earnings or shifts in foreign tax jurisdictions' regulatory environments.
Detailed definition
This metric tracks the cash paid for income taxes to foreign governments, net of any refunds. It is essential for multin...
Peer comparison
Highly dependent on the extent of a company's international footprint; less relevant for domestic-focused financial institutions.
supplemental_income_tax_paid_foreign_after_refund_receivedHistorical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $75M | $41M | $66M |
| YoY Change | — | -45.3% | +61.0% |
Foreign income taxes, net of refunds at Other Companies
Frequently Asked Questions
- What is Capital One Financial's foreign income taxes, net of refunds?
- Capital One Financial (COF) reported foreign income taxes, net of refunds of $16.5M in Q4 2025.
- How has Capital One Financial's foreign income taxes, net of refunds changed year-over-year?
- Capital One Financial's foreign income taxes, net of refunds increased by 61.0% year-over-year, from $10.25M to $16.5M.
- What is the long-term trend for Capital One Financial's foreign income taxes, net of refunds?
- Over 2 years (2023 to 2025), Capital One Financial's foreign income taxes, net of refunds has grown at a -6.2% compound annual growth rate (CAGR), from $75M to $66M.
- What does foreign income taxes, net of refunds mean?
- Cash paid to foreign governments for income taxes.