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eBay EBAY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by eBay in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: eBay’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:02 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001065088-26-000177
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Income taxes payable | 23 | 108 |
| Total current liabilities | 5,892 | 4,637 |
| Operating lease liabilities | 278 | 315 |
| Deferred tax liabilities | 1,446 | 1,431 |
| Long-term debt | 5,142 | 5,996 |
| Other liabilities | 510 | 575 |
| Total liabilities | 13,268 | 12,954 |
| Commitments and Contingencies (Note 10) |
Item 1: Financial Statements (unaudited)
FAQ
- What is eBay's deferred tax assets?
- eBay (EBAY) reported deferred tax assets of $1.45B in Q2 2026.
- How has eBay's deferred tax assets changed year-over-year?
- eBay's deferred tax assets increased by 1743.2% year-over-year, from -$88M to $1.45B.
- What is the long-term trend for eBay's deferred tax assets?
- Over 3 years (2022 to 2025), eBay's deferred tax assets has grown at a 21.4% compound annual growth rate (CAGR), from -$807M to $1.45B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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