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PayPal Holdings, Inc. PYPL Gain (loss) on disposal of assets
Gain (loss) on disposal of assets 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:GainLossOnInvestments.
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 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Depreciation and amortization | 484 | 484 |
| Stock-based compensation | 534 | 535 |
| Deferred income taxes | (175) | (89) |
| Net (gains) losses on strategic investments | 175 | (59) |
| Accretion of discounts on investments, net of amortization of premiums | (19) | (57) |
| Adjustments to loans and interest receivable, held for sale | 126 | 52 |
| Other | 79 | (297) |
| Originations of loans receivable, held for sale | (23,779) | (14,358) |
Item 1. Condensed Consolidated Balance Sheets
FAQ
- What is PayPal Holdings, Inc.'s gain (loss) on disposal of assets?
- PayPal Holdings, Inc. (PYPL) reported gain (loss) on disposal of assets of -$74M in Q2 2026.
- How has PayPal Holdings, Inc.'s gain (loss) on disposal of assets changed year-over-year?
- PayPal Holdings, Inc.'s gain (loss) on disposal of assets decreased by 772.7% year-over-year, from $11M to -$74M.
- What is the long-term trend for PayPal Holdings, Inc.'s gain (loss) on disposal of assets?
- Over 3 years (2022 to 2025), PayPal Holdings, Inc.'s gain (loss) on disposal of assets has grown at a -18.9% compound annual growth rate (CAGR), from -$304M to $162M.
- What does gain (loss) on disposal of assets mean?
- Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.
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