CAPITAL ONE FINANCIAL CORP Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
CAPITAL ONE FINANCIAL CORP (COF) reported Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount of -$6.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount · last filed 2026-02-19
- CAPITAL ONE FINANCIAL CORP effective income tax rate reconciliation cross border tax effect amount for fiscal 2025 was -$6.00M, a 200.00% decline from fiscal 2024.
- CAPITAL ONE FINANCIAL CORP effective income tax rate reconciliation cross border tax effect amount for fiscal 2024 was $6.00M, a 14.29% decline from fiscal 2023.
- CAPITAL ONE FINANCIAL CORP effective income tax rate reconciliation cross border tax effect amount for fiscal 2023 was $7.00M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 12 month |
|---|---|
| 2025-12-31 | -$6.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $7.00M 10-K · filed 2026-02-19 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| US BANCORP DE (USB) | United States | $90.959B | 11.48 |
| PNC FINANCIAL SERVICES GROUP, INC. (PNC) | United States | $89.084B | 12.87 |
| TRUIST FINANCIAL CORP (TFC) | United States | $57.636B | 10.42 |
| HUNTINGTON BANCSHARES INC /MD/ (HBAN) | United States | $30.995B | 14.37 |
| REGIONS FINANCIAL CORP (RF) | United States | $23.232B | 11.55 |
| KEYCORP /NEW/ (KEY) | United States | $21.599B | |
| Pinnacle Financial Partners, Inc. (PNFP) | United States | $14.183B | |
| FIRST HORIZON CORP (FHN) | United States | $10.987B | 11.36 |
| UMB FINANCIAL CORP (UMBF) | United States | $10.253B | 11.50 |
| CITIGROUP INC (C) | United States | $231.085B | 14.60 |