CAPITAL ONE FINANCIAL CORP Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
CAPITAL ONE FINANCIAL CORP (COF) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$41.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-19
- CAPITAL ONE FINANCIAL CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$41.00M.
- CAPITAL ONE FINANCIAL CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$1.00M, a 125.00% decline from fiscal 2023.
- CAPITAL ONE FINANCIAL CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $4.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-12-31 | -$41.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | -$1.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $4.00M 10-K · filed 2026-02-19 |
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