CAPITAL ONE FINANCIAL CORP Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
CAPITAL ONE FINANCIAL CORP (COF) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of -0.60% 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:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-02-19
- CAPITAL ONE FINANCIAL CORP effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was -0.60%, a 200.00% decline from fiscal 2024.
- CAPITAL ONE FINANCIAL CORP effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was 0.60%, a 500.00% increase from fiscal 2023.
- CAPITAL ONE FINANCIAL CORP effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was 0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month |
|---|---|
| 2025-12-31 | -0.60% 10-K · filed 2026-02-19 |
| 2024-12-31 | 0.60% 10-K · filed 2026-02-19 |
| 2023-12-31 | 0.10% 10-K · filed 2026-02-19 |
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