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eBay EBAY Deferred Tax Liabilities, Gross

Deferred Tax Liabilities, Gross at other companies

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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:DeferredIncomeTaxLiabilities.

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 liabilities, gross?
eBay (EBAY) reported deferred tax liabilities, gross of $2.25B in Q4 2025.
How has eBay's deferred tax liabilities, gross changed year-over-year?
eBay's deferred tax liabilities, gross increased by 0.9% year-over-year, from $2.23B to $2.25B.
What is the long-term trend for eBay's deferred tax liabilities, gross?
Over 5 years (2020 to 2025), eBay's deferred tax liabilities, gross has grown at a -3.8% compound annual growth rate (CAGR), from $2.73B to $2.25B.
What does deferred tax liabilities, gross mean?
This is the aggregate amount of all deferred tax liabilities on the balance sheet, representing future tax obligations. These arise from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the total tax burden deferred to future periods.