Effective Income Tax Rate Reconciliation, Tax Credit, Net, Percent
PayPal Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Net, Percent remained flat by 0.0% to -0.1% in Q4 2024 compared to the prior quarter. Year-over-year, this metric declined by 185.7%, from 0.2% to -0.1%. Over 2 years (FY 2022 to FY 2024), Effective Income Tax Rate Reconciliation, Tax Credit, Net, Percent shows a downward trend with a 22.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase indicates higher utilization of tax credits, which improves net income and cash flow.
Detailed definition
This metric measures the total impact of tax credits, such as research and development credits, on the company's effecti...
Peer comparison
Standard metric for companies investing heavily in innovation or operating in jurisdictions with incentive programs.
other_effective_income_tax_rate_reconciliation_tax_credi_c4fdbaHistorical Data
| FY'22 | FY'23 | FY'24 | |
|---|---|---|---|
| Value | 0.4% | 0.7% | -0.6% |
| YoY Change | — | +75.0% | -185.7% |
Effective Income Tax Rate Reconciliation, Tax Credit, Net, Percent at Other Companies
Frequently Asked Questions
- What is PayPal Holdings, Inc.'s effective income tax rate reconciliation, tax credit, net, percent?
- PayPal Holdings, Inc. (PYPL) reported effective income tax rate reconciliation, tax credit, net, percent of -0.1% in Q4 2024.
- How has PayPal Holdings, Inc.'s effective income tax rate reconciliation, tax credit, net, percent changed year-over-year?
- PayPal Holdings, Inc.'s effective income tax rate reconciliation, tax credit, net, percent decreased by 185.7% year-over-year, from 0.2% to -0.1%.
- What is the long-term trend for PayPal Holdings, Inc.'s effective income tax rate reconciliation, tax credit, net, percent?
- Over 2 years (2022 to 2024), PayPal Holdings, Inc.'s effective income tax rate reconciliation, tax credit, net, percent has grown at a 22.5% compound annual growth rate (CAGR), from 0.4% to -0.6%.
- What does effective income tax rate reconciliation, tax credit, net, percent mean?
- The percentage reduction in the effective tax rate resulting from various tax credits.