Skip to content

PayPal Holdings, Inc. PYPL Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Apple logo
AppleAAPL
Mastercard logo
MastercardMA
Visa logo
VisaV
Block logo
BlockXYZ
EVERTEC logo
EVERTECEVTC
Alphabet Inc. logo
Alphabet Inc.GOOGL

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$39.07B-45.4%
Enterprise value$26.7B-58.7%
P/E7.7×-7.6×
P/S1.2×-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:OtherAssetsNoncurrent.

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

Ask your AI about PayPal Holdings, Inc.'s deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is PayPal Holdings, Inc.'s deferred tax assets and other non-current assets?
PayPal Holdings, Inc. (PYPL) reported deferred tax assets and other non-current assets of $3.57B in Q1 2026.
How has PayPal Holdings, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
PayPal Holdings, Inc.'s deferred tax assets and other non-current assets increased by 7.8% year-over-year, from $3.31B to $3.57B.
What is the long-term trend for PayPal Holdings, Inc.'s deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), PayPal Holdings, Inc.'s deferred tax assets and other non-current assets has grown at a 20.5% compound annual growth rate (CAGR), from $1.31B to $3.31B.