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eBay EBAY Deferred Tax Liabilities, Property, Plant and Equipment

Deferred Tax Liabilities, Property, Plant and Equipment at other companies

Ametek logo
AmetekAME
$44.91M-9.3%
Imperial Oil logo
Imperial OilIMO
$5.31B+0.8%
Lightwave Logic, Inc. logo
Lightwave Logic, Inc.LWLG
$399.12K-5.9%
Rockwell Automation logo
Rockwell AutomationROK
$60M+15.4%
L3Harris Technologies logo
L3Harris TechnologiesLHX
$204M-5.6%
The Travelers Companies logo
The Travelers CompaniesTRV
$118M-5.6%

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:DeferredTaxLiabilitiesPropertyPlantAndEquipment.

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 liabilities, property, plant and equipment?
eBay (EBAY) reported deferred tax liabilities, property, plant and equipment of $218M in Q4 2025.
How has eBay's deferred tax liabilities, property, plant and equipment changed year-over-year?
eBay's deferred tax liabilities, property, plant and equipment increased by 10.7% year-over-year, from $197M to $218M.
What is the long-term trend for eBay's deferred tax liabilities, property, plant and equipment?
Over 5 years (2020 to 2025), eBay's deferred tax liabilities, property, plant and equipment has grown at a -0.1% compound annual growth rate (CAGR), from $219M to $218M.
What does deferred tax liabilities, property, plant and equipment mean?
This liability represents the future tax impact of using different depreciation methods for financial reporting versus tax filings. Because tax laws often allow for accelerated depreciation, the book value of assets may exceed the tax basis, creating a temporary tax liability. It is a standard feature of capital-intensive businesses.