PayPal Holdings, Inc. Domestic income taxed at different rates remained flat by 0.0% to 0.0% in Q4 2024 compared to the prior quarter. Year-over-year, this metric grew by 106.7%, from -0.4% to 0.0%. Over 3 years (FY 2021 to FY 2024), Domestic income taxed at different rates shows an upward trend with a -61.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Variations reflect the geographic mix of operations and the impact of state-level tax policies on the total tax burden.
This metric identifies the tax impact of domestic income that is subject to different tax rates compared to the standard...
Standard reconciliation item for companies with significant domestic operations across multiple jurisdictions.
other_effective_income_tax_rate_reconciliation_domestic__1b6137| FY'21 | FY'22 | FY'23 | FY'24 | |
|---|---|---|---|---|
| Value | -1.7% | -0.6% | -1.5% | 0.1% |
| YoY Change | — | +64.7% | -150.0% | +106.7% |