Deferred Taxes
PayPal Holdings, Inc. Deferred Taxes decreased by 333.9% to -$290.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 4733.3%, from -$6.00M to -$290.00M. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows an upward trend with a -18.1% CAGR.
Analysis
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
deferred_income_taxesHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$103.00M | -$72.00M | -$307.00M | -$16.00M | -$441.00M | -$81.00M | -$273.00M | -$67.00M | -$79.00M | -$293.00M | -$229.00M | $52.00M | -$23.00M | -$21.00M | $223.00M | -$6.00M | -$83.00M | $182.00M | $124.00M | -$290.00M |
| QoQ Change | — | +30.1% | -326.4% | +94.8% | <-999% | +81.6% | -237.0% | +75.5% | -17.9% | -270.9% | +21.8% | +122.7% | -144.2% | +8.7% | >999% | -102.7% | <-999% | +319.3% | -31.9% | -333.9% |
| YoY Change | — | — | — | — | -328.2% | -12.5% | +11.1% | -318.8% | +82.1% | -261.7% | +16.1% | +177.6% | +70.9% | +92.8% | +197.4% | -111.5% | -260.9% | +966.7% | -44.4% | <-999% |
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Reportable Segment | $271.00M | $301.00M | $289.00M | $316.00M | $268.00M | $285.00M | $190.00M | $280.00M |
| Total | -$23.00M | -$21.00M | $223.00M | -$6.00M | -$83.00M | $182.00M | $124.00M | -$290.00M |
Reportable Segment was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is PayPal Holdings, Inc.'s deferred taxes?
- PayPal Holdings, Inc. (PYPL) reported deferred taxes of -$290.00M in Q1 2026.
- How has PayPal Holdings, Inc.'s deferred taxes changed year-over-year?
- PayPal Holdings, Inc.'s deferred taxes decreased by 4733.3% year-over-year, from -$6.00M to -$290.00M.
- What is the long-term trend for PayPal Holdings, Inc.'s deferred taxes?
- Over 4 years (2021 to 2025), PayPal Holdings, Inc.'s deferred taxes has grown at a -18.1% compound annual growth rate (CAGR), from -$482.00M to $217.00M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.