Screener
PayPal Holdings, Inc. PYPL Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 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:ComprehensiveIncomeNetOfTax.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Foreign currency translation adjustments (“CTA”), net | 7 | 125 | (27) | 234 |
| Tax benefit (expense) on foreign CTA, net | 1 | 3 | 5 | (4) |
| Unrealized gains (losses) on cash flow hedges, net | 19 | (248) | 211 | (424) |
| Tax (expense) benefit on unrealized gains (losses) on cash flow hedges, net | (19) | 11 | (32) | 20 |
| Unrealized gains (losses) on available-for-sale debt securities, net | 2 | (11) | (3) | (20) |
| Tax benefit on unrealized losses on available-for-sale debt securities, net | — | 3 | 1 | 5 |
| Other comprehensive income (loss), net of tax | 10 | (117) | 155 | (189) |
| Comprehensive income (loss) | $1,114 | $1,144 | $2,372 | $2,359 |
Item 1. Condensed Consolidated Balance Sheets
FAQ
- What is PayPal Holdings, Inc.'s comprehensive income (loss), net of tax, attributable to parent?
- PayPal Holdings, Inc. (PYPL) reported comprehensive income (loss), net of tax, attributable to parent of $1.11B in Q2 2026.
- How has PayPal Holdings, Inc.'s comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- PayPal Holdings, Inc.'s comprehensive income (loss), net of tax, attributable to parent decreased by 2.6% year-over-year, from $1.14B to $1.11B.
- What is the long-term trend for PayPal Holdings, Inc.'s comprehensive income (loss), net of tax, attributable to parent?
- Over 4 years (2021 to 2025), PayPal Holdings, Inc.'s comprehensive income (loss), net of tax, attributable to parent has grown at a 3.2% compound annual growth rate (CAGR), from $4.52B to $5.13B.
- What does comprehensive income (loss), net of tax, attributable to parent mean?
- This represents the sum of net income and other comprehensive income, providing a comprehensive view of the company's total financial performance. It captures both realized earnings and unrealized gains or losses that bypass the income statement. It is a holistic measure of the change in net assets.
Ask your AI about PayPal Holdings, Inc.'s comprehensive income (loss), net of tax, attributable to parent.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude