What is eBay's deferred tax assets - investments?

eBay (EBAY) reported deferred tax assets - investments of $1M in Q4 2025.

What does deferred tax assets - investments mean?

This represents the deferred tax asset resulting from temporary differences in the valuation of investments between financial reporting and tax accounting. It reflects the future tax impact of unrealized gains or losses on investment portfolios.

eBay EBAY Deferred Tax Assets - Investments

Deferred Tax Assets - Investments at other companies

eBayEBAY

$1M—

3MMMM

$175M-47.4%

BKBK

$39M+34.5%

CitigroupC

$4.16B-6.9%

The Travelers CompaniesTRV

$659M+23.9%

Cabot CorporationCBT

$198M-2.9%

Other financials

Income statement

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Revenue$3.1B+19.5%

Gross profit$2.3B+21.1%

Operating income$611.0M0.0%

Net income$512.0M+2.6%

EPS (diluted)$1.12+6.7%

Balance sheet

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Cash & equivalents$4.2B+1.9%

Total debt$8.0B+4.6%

Total equity$4.4B-8.6%

Total assets$17.9B-5.6%

Cash flow

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Operating cash flow$969.0M+28.3%

CapEx$72.0M-35.1%

Free cash flow$897.0M+39.3%

Valuation

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Market cap$49.62B+50.2%

Enterprise value$53.34B+40.1%

P/E24.3×+9.2×

P/S4.3×+1.1×

Profitability

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Gross margin72%-0.1pp

Operating margin19.6%-2.7pp

Net margin17.6%-2.2pp

FCF margin20.6%+3.5pp

Returns & leverage

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Return on equity44.2%+7.5pp

Debt / equity1.8×+0.2×

Current ratio1.2×+0.1×

Where this comes from

Reported directly by eBay in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsInvestments.

The official record: eBay’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is eBay's deferred tax assets - investments?: eBay (EBAY) reported deferred tax assets - investments of $1M in Q4 2025.
What does deferred tax assets - investments mean?: This represents the deferred tax asset resulting from temporary differences in the valuation of investments between financial reporting and tax accounting. It reflects the future tax impact of unrealized gains or losses on investment portfolios.