CAPITAL ONE FINANCIAL CORP Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
CAPITAL ONE FINANCIAL CORP (COF) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $4.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2025-02-20
- CAPITAL ONE FINANCIAL CORP unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $4.00M, a 300.00% increase from fiscal 2023.
- CAPITAL ONE FINANCIAL CORP unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $1.00M.
- CAPITAL ONE FINANCIAL CORP unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was -$1.00M.
- CAPITAL ONE FINANCIAL CORP unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was -$30.00M, a 287.50% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2024-12-31 | $4.00M 10-K · filed 2025-02-20 | |
| 2023-12-31 | $1.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$30.00M 10-K · filed 2024-02-23 | $30.00M 10-K · filed 2022-02-25 |
| 2020-12-31 | $16.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $6.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $5.00M 10-K · filed 2020-02-20 | |
| 2016-12-31 | -$5.00M 10-K · filed 2019-02-20 | $5.00M 10-K · filed 2017-02-23 |
| 2015-12-31 | -$3.00M 10-K · filed 2018-02-21 | $3.00M 10-K · filed 2017-02-23 |
| 2014-12-31 | $3.00M 10-K · filed 2017-02-23 | -$3.00M 10-K · filed 2015-02-24 |
| 2013-12-31 | -$13.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $3.00M 10-K · filed 2015-02-24 | |
| 2011-12-31 | -$39.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | -$62.00M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$7.00M 10-K · filed 2012-02-29 | |
| 2008-12-31 | $30.00M 10-K/A · filed 2011-03-07 |
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