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CAPITAL ONE FINANCIAL CORP (COF) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent

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CAPITAL ONE FINANCIAL CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent

CAPITAL ONE FINANCIAL CORP (COF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 1.60% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-02-20

  • CAPITAL ONE FINANCIAL CORP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 1.60%, a 14.29% increase from fiscal 2023.
  • CAPITAL ONE FINANCIAL CORP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 1.40%, a 133.33% increase from fiscal 2022.
  • CAPITAL ONE FINANCIAL CORP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.60%, a 50.00% increase from fiscal 2021.
  • CAPITAL ONE FINANCIAL CORP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 0.40%, a 87.50% decline from fiscal 2020.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month
2024-12-311.60%
10-K · filed 2025-02-20
2023-12-311.40%
10-K · filed 2025-02-20
2022-12-310.60%
10-K · filed 2025-02-20
2021-12-310.40%
10-K · filed 2024-02-23
2020-12-313.20%
10-K · filed 2023-02-24
2019-12-311.60%
10-K · filed 2022-02-25
2018-12-312.20%
10-K · filed 2021-02-25
2017-12-310.70%
10-K · filed 2020-02-20
2016-12-310.90%
10-K · filed 2019-02-20

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