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PayPal Holdings, Inc. PYPL Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by PayPal Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: PayPal Holdings, Inc.’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 5:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001633917-26-000082
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Accounts payable | $208 | $240 |
| Funds payable and amounts due to customers | 41,743 | 40,198 |
| Short-term debt | 2,505 | 1,596 |
| Accrued expenses and other current liabilities | 3,950 | 4,409 |
| Total current liabilities | 48,406 | 46,443 |
| Other long-term liabilities | 3,616 | 3,487 |
| Long-term debt | 10,895 | 9,987 |
| Total liabilities | 62,917 | 59,917 |
Item 1. Condensed Consolidated Balance Sheets
FAQ
- What is PayPal Holdings, Inc.'s accrued expenses?
- PayPal Holdings, Inc. (PYPL) reported accrued expenses of $3.95B in Q2 2026.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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