What is PayPal Holdings, Inc.'s deferred taxes?

PayPal Holdings, Inc. (PYPL) reported deferred taxes of -$290M in Q1 2026.

How has PayPal Holdings, Inc.'s deferred taxes changed year-over-year?

PayPal Holdings, Inc.'s deferred taxes decreased by 4733.3% year-over-year, from -$6M to -$290M.

What is the long-term trend for PayPal Holdings, Inc.'s deferred taxes?

Over 3 years (2021 to 2025), PayPal Holdings, Inc.'s deferred taxes has grown at a -23.4% compound annual growth rate (CAGR), from -$482M to $217M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

PayPal Holdings, Inc. PYPL Deferred Taxes

Deferred Taxes at other companies

American ExpressAXP

$145M+825%

Bread Financial HoldingsBFH

$12M-47.8%

MastercardMA

$193M+422%

VisaV

$453M+465%

Atlanticus Holdings CorporationATLC

$14.23M+47.4%

BlockXYZ

-$79.03M-1,140%

Segments

By segment

See full

Reportable Segment$280M-11.4%

Other financials

Income statement

See full

Revenue$8.4B+7.2%

Operating income$1.5B-2.7%

Net income$1.1B-13.5%

EPS (diluted)$1.21-6.2%

Balance sheet

See full

Cash & equivalents$22.4B+245%

Total debt$10.1B-17.2%

Total equity$20.0B-1.1%

Total assets$80.5B-0.9%

Cash flow

See full

Operating cash flow$1.1B-2.2%

CapEx$231.0M+17.9%

Free cash flow$903.0M-6.3%

Valuation

See full

Market cap$38.09B-46.4%

Enterprise value$25.72B-59.9%

P/E7.5×-7.7×

P/S1.1×-1.1×

Profitability

See full

Operating margin17.9%0.0pp

Net margin15%+0.7pp

FCF margin16.3%-2.4pp

Returns & leverage

See full

Return on equity25.1%+2.9pp

Debt / equity0.5×-0.1×

Current ratio1.3×0.0×

Where this comes from

Reported directly by PayPal Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: PayPal Holdings, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PayPal Holdings, Inc.'s deferred taxes?: PayPal Holdings, Inc. (PYPL) reported deferred taxes of -$290M in Q1 2026.
How has PayPal Holdings, Inc.'s deferred taxes changed year-over-year?: PayPal Holdings, Inc.'s deferred taxes decreased by 4733.3% year-over-year, from -$6M to -$290M.
What is the long-term trend for PayPal Holdings, Inc.'s deferred taxes?: Over 3 years (2021 to 2025), PayPal Holdings, Inc.'s deferred taxes has grown at a -23.4% compound annual growth rate (CAGR), from -$482M to $217M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.