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eBay EBAY Deferred Tax Assets, Net of Valuation Allowance

Deferred Tax Assets, Net of Valuation Allowance 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:DeferredTaxAssetsNet.

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 of valuation allowance?
eBay (EBAY) reported deferred tax assets, net of valuation allowance of $3.73B in Q4 2025.
How has eBay's deferred tax assets, net of valuation allowance changed year-over-year?
eBay's deferred tax assets, net of valuation allowance decreased by 0.7% year-over-year, from $3.76B to $3.73B.
What is the long-term trend for eBay's deferred tax assets, net of valuation allowance?
Over 5 years (2020 to 2025), eBay's deferred tax assets, net of valuation allowance has grown at a -0.8% compound annual growth rate (CAGR), from $3.9B to $3.73B.
What does deferred tax assets, net of valuation allowance mean?
This represents the total value of deferred tax assets after subtracting the valuation allowance. It reflects the future tax savings the company expects to realize from deductible temporary differences and carryforwards. This figure is a key indicator of potential future tax shields available to the firm.