Tax

PayPal Holdings, Inc.·Income Statement·54 metrics

Breakdown

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Metrics

Unrecognized Tax Benefits Current Period Increases

Unrecognized Tax Benefits Prior Period Decreases

Effective Tax Rate (Continuing Operations)

Effective Tax Rate

Cash Paid for Income Taxes

Current income tax expense (benefit)

Deferred Foreign Tax Expense (Benefit)

Effective Tax Rate, Continuing Operations

Stock-Based Compensation Tax Benefit

State and Local Income Taxes, Net

Income Tax Examination Penalties and Interest

Tax Reconciliation: Other Adjustments

Tax Reconciliation: Research and Other Credits

Tax Reconciliation: Change in Valuation Allowance

Current State Tax Expense

Deferred Foreign Tax Expense

Effective Income Tax Rate, Continuing Operations

Tax Reconciliation, Foreign Rate Differential

Tax Reconciliation, Other Items

Tax Reconciliation, State and Local Taxes

Tax Reconciliation, Valuation Allowance Change

Effective Tax Rate

Current State and Local Tax Expense (Benefit)

Deferred Foreign Tax Expense (Benefit)

Effective Tax Rate (Continuing Operations)

Income Taxes Paid, Net

Share-Based Compensation Tax Benefit

Income Tax Penalties and Interest Expense

Current State and Local Tax Expense

Deferred Foreign Tax Expense

Income tax expense

Effective Tax Rate (Continuing Operations)

Share-Based Compensation Tax Benefit

Unrecognized Tax Benefits Reevaluation (Statute Lapse)

Current Income Tax Expense

Current State and Local Tax Expense (Benefit)

Effective Tax Rate (Continuing Operations)

Income Taxes Paid, Net

Effective Income Tax Rate

Tax Reconciliation: Nondeductible Expenses

Change in Tax Valuation Allowance

Current State and Local Tax Expense (Benefit)

Deferred Foreign Tax Expense (Benefit)

Effective Tax Rate, Continuing Operations

Current State and Local Tax Expense (Benefit)

Deferred Foreign Tax Expense (Benefit)

Income and Other Taxes

Tax Examination Penalties and Interest

Current State and Local Tax Expense

Deferred Foreign Tax Expense

Effective Tax Rate Continuing Operations

Income Tax Examination Penalties and Interest Expense

Tax Reconciliation Other Adjustments

Tax Reconciliation State and Local Taxes