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eBay EBAY Deferred Tax Assets, Gross

Deferred Tax Assets, 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:DeferredTaxAssetsGross.

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, gross?
eBay (EBAY) reported deferred tax assets, gross of $3.93B in Q4 2025.
How has eBay's deferred tax assets, gross changed year-over-year?
eBay's deferred tax assets, gross increased by 0.2% year-over-year, from $3.92B to $3.93B.
What is the long-term trend for eBay's deferred tax assets, gross?
Over 5 years (2020 to 2025), eBay's deferred tax assets, gross has grown at a -0.6% compound annual growth rate (CAGR), from $4.04B to $3.93B.
What does deferred tax assets, gross mean?
This is the total aggregate value of all deferred tax assets before any valuation allowance adjustments. It represents the total potential future tax benefits the company expects to realize from various temporary differences and carryforwards.