CAPITAL ONE FINANCIAL CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2016 to Q1 2024

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 Q1 2016 to Q1 2024.
  • 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), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $116M +$285M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 -$169M -$356M -190% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $187M -$158M -45.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $345M +$1.09B Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$748M -$809M -1326% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $61M +$21M +52.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q1 2018 $40M +$177M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 -$137M +$2M +1.44% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q1 2016 -$139M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.