RankingsPricing
  1. US-listed companies
  2. CAPITAL ONE FINANCIAL CORP
  3. Financials
  4. Provision for income taxes

CAPITAL ONE FINANCIAL CORPCOF

Market cap
$91.8B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20241,163+0.43%
Dec 31, 20231,158-38.40%
Dec 31, 20221,880-44.95%
Dec 31, 20213,415+602.67%
Dec 31, 2020486-63.76%
Dec 31, 20191,341+3.71%
Dec 31, 20181,293-61.69%
Dec 31, 20173,375+96.91%
Dec 31, 20161,714-8.29%
Dec 31, 20151,869-12.91%
Dec 31, 20142,146+5.98%
Dec 31, 20132,025+55.65%
Dec 31, 20121,301-2.47%
Dec 31, 20111,334

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)