eBay EBAY Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances at other companies
Other financials
Where this comes from
Reported directly by eBay in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances.
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, tax deferred expense, reserves and accruals, returns and allowances?
- eBay (EBAY) reported deferred tax assets, tax deferred expense, reserves and accruals, returns and allowances of $524M in Q4 2025.
- How has eBay's deferred tax assets, tax deferred expense, reserves and accruals, returns and allowances changed year-over-year?
- eBay's deferred tax assets, tax deferred expense, reserves and accruals, returns and allowances decreased by 5.4% year-over-year, from $554M to $524M.
- What is the long-term trend for eBay's deferred tax assets, tax deferred expense, reserves and accruals, returns and allowances?
- Over 5 years (2020 to 2025), eBay's deferred tax assets, tax deferred expense, reserves and accruals, returns and allowances has grown at a 6.1% compound annual growth rate (CAGR), from $390M to $524M.
- What does deferred tax assets, tax deferred expense, reserves and accruals, returns and allowances mean?
- This represents the tax effect of temporary differences between the book value and tax basis of reserves, accruals, and allowances. It reflects future tax deductions that will be realized when these specific liabilities are settled or expenses are recognized for tax purposes.