Deferred Tax Assets and Other Non-Current Assets
PayPal Holdings, Inc. Deferred Tax Assets and Other Non-Current Assets increased by 7.7% to $3.57B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.8%, from $3.31B to $3.57B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 20.5% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...
Peer comparison
Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.
deferred_tax_assets_other_noncurrentHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.29B | $1.39B | $1.74B | $1.86B | $2.31B | $2.43B | $2.46B | $2.44B | $2.62B | $2.92B | $3.27B | $3.43B | $3.71B | $3.67B | $3.27B | $3.31B | $3.38B | $3.20B | $3.31B | $3.57B |
| QoQ Change | — | +8.4% | +24.7% | +7.2% | +24.0% | +5.4% | +0.9% | -0.8% | +7.3% | +11.7% | +12.0% | +4.6% | +8.4% | -1.1% | -11.1% | +1.3% | +2.2% | -5.3% | +3.5% | +7.7% |
| YoY Change | — | — | — | — | +79.7% | +74.7% | +41.3% | +30.8% | +13.3% | +20.0% | +33.3% | +40.6% | +42.0% | +25.6% | -0.2% | -3.4% | -8.9% | -12.8% | +1.4% | +7.8% |
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- 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.
- What does deferred tax assets and other non-current assets mean?
- The combined value of long-term tax assets and other miscellaneous long-term assets.