Other
Federal
PayPal Holdings, Inc. Federal remained flat by 0.0% to $73.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 6.1%, from $69.50M to $73.75M. Over 4 years (FY 2021 to FY 2025), Federal shows an upward trend with a -7.4% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2020
Last reportedQ4 2025Feb 3, 2026
How to read this metric
Indicates timing differences between accounting profit and taxable income.
Detailed definition
The change in deferred federal tax liabilities or assets resulting from temporary differences between the financial repo...
Peer comparison
Standard tax disclosure for all corporations.
Metric ID:
other_deferred_federal_income_tax_expense_benefitHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$401.00M | -$563.00M | -$490.00M | $278.00M | $295.00M |
| YoY Change | — | -40.4% | +13.0% | +156.7% | +6.1% |
Range-$563.00M – $295.00M
CAGR-7.4%
Avg YoY Growth+33.9%
Median YoY Growth+9.5%
Current Streak3 years growth
Federal at Other Companies
Frequently Asked Questions
- What is PayPal Holdings, Inc.'s federal?
- PayPal Holdings, Inc. (PYPL) reported federal of $73.75M in Q4 2025.
- How has PayPal Holdings, Inc.'s federal changed year-over-year?
- PayPal Holdings, Inc.'s federal increased by 6.1% year-over-year, from $69.50M to $73.75M.
- What is the long-term trend for PayPal Holdings, Inc.'s federal?
- Over 4 years (2021 to 2025), PayPal Holdings, Inc.'s federal has grown at a -7.4% compound annual growth rate (CAGR), from -$401.00M to $295.00M.
- What does federal mean?
- Federal tax expense or benefit that will be realized in future periods.