PayPal Holdings, Inc. PYPL Deferred taxes
Deferred taxes 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:DeferredIncomeTaxExpenseBenefit.
The official record: PayPal Holdings, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is PayPal Holdings, Inc.'s deferred taxes?
- PayPal Holdings, Inc. (PYPL) reported deferred taxes of -$290M in Q1 2026.
- How has PayPal Holdings, Inc.'s deferred taxes changed year-over-year?
- PayPal Holdings, Inc.'s deferred taxes decreased by 4733.3% year-over-year, from -$6M to -$290M.
- What is the long-term trend for PayPal Holdings, Inc.'s deferred taxes?
- Over 3 years (2021 to 2025), PayPal Holdings, Inc.'s deferred taxes has grown at a -23.4% compound annual growth rate (CAGR), from -$482M to $217M.
- What does deferred taxes mean?
- This reflects the change in deferred tax assets and liabilities during the period, representing temporary differences between the tax basis of assets and liabilities and their reported amounts in financial statements. It accounts for the timing differences in when income or expenses are recognized for tax versus financial reporting purposes.