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eBay EBAY Deferred Tax Assets, Valuation Allowance

Deferred Tax Assets, 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:DeferredTaxAssetsValuationAllowance.

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, valuation allowance?
eBay (EBAY) reported deferred tax assets, valuation allowance of $196M in Q4 2025.
How has eBay's deferred tax assets, valuation allowance changed year-over-year?
eBay's deferred tax assets, valuation allowance increased by 20.2% year-over-year, from $163M to $196M.
What is the long-term trend for eBay's deferred tax assets, valuation allowance?
Over 5 years (2020 to 2025), eBay's deferred tax assets, valuation allowance has grown at a 5.6% compound annual growth rate (CAGR), from $149M to $196M.
What does deferred tax assets, valuation allowance mean?
This represents the portion of deferred tax assets that the company believes is more likely than not to remain unrealized. It serves as a contra-asset account reflecting management's assessment of future taxable income against which tax benefits can be applied. A significant balance may indicate historical losses or uncertainty regarding future profitability.