Other

Allowance for negative customer balances

PayPal Holdings, Inc. Allowance for negative customer balances increased by 4.8% to $284.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 15.9%, from $245.00M to $284.00M. Over 5 years (FY 2020 to FY 2025), Allowance for negative customer balances shows relatively stable performance with a 0.1% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
First reportedQ4 2014
Last reportedQ1 2026
Metric ID: other_allowance_for_negative_customer_balances

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$261.00M$283.00M$234.00M$204.00M$220.00M$217.00M$212.00M$260.00M$288.00M$230.00M$218.00M$205.00M$211.00M$217.00M$256.00M$245.00M$263.00M$334.00M$271.00M$284.00M
QoQ Change+8.4%-17.3%-12.8%+7.8%-1.4%-2.3%+22.6%+10.8%-20.1%-5.2%-6.0%+2.9%+2.8%+18.0%-4.3%+7.3%+27.0%-18.9%+4.8%
YoY Change-15.7%-23.3%-9.4%+27.5%+30.9%+6.0%+2.8%-21.2%-26.7%-5.7%+17.4%+19.5%+24.6%+53.9%+5.9%+15.9%
Range$204.00M$334.00M
CAGR+1.8%
Avg YoY Growth+6.4%
Median YoY Growth+5.9%

Frequently Asked Questions

What is PayPal Holdings, Inc.'s allowance for negative customer balances?
PayPal Holdings, Inc. (PYPL) reported allowance for negative customer balances of $284.00M in Q1 2026.
How has PayPal Holdings, Inc.'s allowance for negative customer balances changed year-over-year?
PayPal Holdings, Inc.'s allowance for negative customer balances increased by 15.9% year-over-year, from $245.00M to $284.00M.
What is the long-term trend for PayPal Holdings, Inc.'s allowance for negative customer balances?
Over 5 years (2020 to 2025), PayPal Holdings, Inc.'s allowance for negative customer balances has grown at a 0.1% compound annual growth rate (CAGR), from $270.00M to $271.00M.