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eBay EBAY Deferred Tax Assets, Net

Deferred Tax Assets, Net 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+46.1%
Enterprise value$53.34B+36.5%
P/E24.3×+8.7×
P/S4.3×+1.0×

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:DeferredTaxAssetsLiabilitiesNet.

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, net?
eBay (EBAY) reported deferred tax assets, net of $1.49B in Q4 2025.
How has eBay's deferred tax assets, net changed year-over-year?
eBay's deferred tax assets, net decreased by 2.9% year-over-year, from $1.53B to $1.49B.
What is the long-term trend for eBay's deferred tax assets, net?
Over 5 years (2020 to 2025), eBay's deferred tax assets, net has grown at a 4.9% compound annual growth rate (CAGR), from $1.17B to $1.49B.
What does deferred tax assets, net mean?
This represents the net position of all deferred tax assets and liabilities on the balance sheet. A net asset position suggests future tax benefits, while a net liability position suggests future tax payments. It provides a high-level view of the company's overall deferred tax position.