Total state income taxes, net of refunds
Capital One Financial Total state income taxes, net of refunds remained flat by 0.0% to $95.5M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 4.9%, from $91M to $95.5M. Over 2 years (FY 2023 to FY 2025), Total state income taxes, net of refunds shows a downward trend with a -10.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase may reflect higher profitability in specific states or changes in local tax laws, impacting overall operational cash flow.
Detailed definition
This represents the cash paid for income taxes to state and local jurisdictions, net of any refunds. It highlights the t...
Peer comparison
Varies significantly based on the company's physical presence and nexus in different states compared to national peers.
supplemental_income_tax_paid_state_and_local_after_refun_cc4f76Historical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $480M | $364M | $382M |
| YoY Change | — | -24.2% | +4.9% |
Total state income taxes, net of refunds at Other Companies
Frequently Asked Questions
- What is Capital One Financial's total state income taxes, net of refunds?
- Capital One Financial (COF) reported total state income taxes, net of refunds of $95.5M in Q4 2025.
- How has Capital One Financial's total state income taxes, net of refunds changed year-over-year?
- Capital One Financial's total state income taxes, net of refunds increased by 4.9% year-over-year, from $91M to $95.5M.
- What is the long-term trend for Capital One Financial's total state income taxes, net of refunds?
- Over 2 years (2023 to 2025), Capital One Financial's total state income taxes, net of refunds has grown at a -10.8% compound annual growth rate (CAGR), from $480M to $382M.
- What does total state income taxes, net of refunds mean?
- Cash paid to state and local governments for income taxes.