CAPITAL ONE FINANCIAL CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Capital One Financial Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Capital One Financial Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $116M.
  • Capital One Financial Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$723M, a 6.35% increase from 2022.
  • Capital One Financial Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$772M, a 228% decline from 2021.
  • Capital One Financial Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $605M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$723M +$49M +6.35% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$772M -$1.38B -228% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $605M +$2.23B Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$1.63B -$1.33B -450% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 -$296M -$1.01B -141% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $714M -$720M -50.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $1.43B +$2.12B Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 -$686M -$284M -70.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 -$402M -$326M -429% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 -$76M -$410M -123% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $334M +$647M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 -$313M -$804M -164% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $491M -$788M -61.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $1.28B Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.