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PayPal Holdings, Inc. PYPL Allowance for Credit Losses - Receivable (Current)
Allowance for Credit Losses - Receivable (Current) at other companies
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Where this comes from
Reported directly by PayPal Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForNotesAndLoansReceivableCurrent.
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 |
|---|---|---|
| Short-term investments | 2,950 | 2,373 |
| Accounts receivable, net | 763 | 840 |
| Loans and interest receivable, held for sale | 1,914 | 1,726 |
| Loans and interest receivable, net of allowances of $533 and $539 as of June 30, 2026 and December 31, 2025, respectively | 6,847 | 6,746 |
| Funds receivable and customer accounts | 39,743 | 38,198 |
| Prepaid expenses and other current assets | 1,823 | 1,827 |
| Total current assets | 62,346 | 59,759 |
| Long-term investments | 4,009 | 4,330 |
Item 1. Condensed Consolidated Balance Sheets
FAQ
- What is PayPal Holdings, Inc.'s allowance for credit losses - receivable (current)?
- PayPal Holdings, Inc. (PYPL) reported allowance for credit losses - receivable (current) of $533M in Q2 2026.
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