Question 1

What is PayPal Holdings, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?

Accepted Answer

PayPal Holdings, Inc. (PYPL) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $330.25M in Q4 2025.

Question 2

What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?

Accepted Answer

This metric quantifies the tax expense or benefit calculated by applying the federal statutory tax rate to pre-tax income. It serves as the baseline for the effective tax rate reconciliation, allowing investors to identify the primary drivers of the company's tax burden. It is essential for evaluating the impact of tax policy on net profitability.

Line item	$ Amount (in millions)	%
Tax provision at the U.S. federal statutory rate	$1,321	21.0%
State and local income tax, net of federal income tax effect(1)	(22)	(0.3)%
Foreign tax effects:
Singapore
Statutory tax rate difference between Singapore and the U.S.	(155)	(2.5)%
Incentive agreement	(466)	(7.4)%
Qualified domestic minimum top-up tax	370	5.9%
Other	2	—

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PayPal Holdings, Inc. PYPL Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount