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Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations

PayPal Holdings, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations remained flat by 0.0% to $11.5M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 17.9%, from $9.75M to $11.5M. Over 4 years (FY 2021 to FY 2025), Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations shows an upward trend with a 97.9% CAGR.

Analysis

StatementCash Flow Statement
SectionOther
First reportedQ1 2020
Last reportedQ4 2025Feb 3, 2026
Metric ID: other_unrecognized_tax_benefits_reductions_resulting_fro_c44978

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$3M$3M$24M$39M$46M
YoY Change+0.0%+700.0%+62.5%+17.9%
Range$3M$46M
CAGR+97.9%
Avg YoY Growth+195.1%
Median YoY Growth+40.2%
Current Streak4+ years growth

Frequently Asked Questions

What is PayPal Holdings, Inc.'s unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations?
PayPal Holdings, Inc. (PYPL) reported unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations of $11.5M in Q4 2025.
How has PayPal Holdings, Inc.'s unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations changed year-over-year?
PayPal Holdings, Inc.'s unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations increased by 17.9% year-over-year, from $9.75M to $11.5M.
What is the long-term trend for PayPal Holdings, Inc.'s unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations?
Over 4 years (2021 to 2025), PayPal Holdings, Inc.'s unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations has grown at a 97.9% compound annual growth rate (CAGR), from $3M to $46M.