Other
Tax Provision (Benefit) on Currency Translation Adjustment
Year-over-year, this metric declined by 157.1%, from $7.00M to -$4.00M.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ1 2026May 5, 2026
How to read this metric
Reflects the tax efficiency of managing foreign currency exposures; usually a secondary adjustment to comprehensive income.
Detailed definition
Represents the tax impact associated with foreign currency translation adjustments recorded in other comprehensive incom...
Peer comparison
Specific to companies with significant international operations and complex tax structures.
Metric ID:
tmo_tax_provision_on_currency_translationHistorical Data
12 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $0.00 | -$18.00M | -$1.00M | $0.00 | -$14.00M | $7.00M | -$3.00M | $0.00 | -$4.00M |
| QoQ Change | — | — | — | — | — | +94.4% | +100.0% | — | +150.0% | -142.9% | +100.0% | — |
| YoY Change | — | — | — | — | — | — | — | — | +138.9% | -200.0% | — | -157.1% |
Range-$18.00M – $7.00M
Avg YoY Growth-72.8%
Median YoY Growth-157.1%
Tax Provision (Benefit) on Currency Translation Adjustment at Other Companies
Frequently Asked Questions
- What is PayPal Holdings, Inc.'s tax provision (benefit) on currency translation adjustment?
- PayPal Holdings, Inc. (PYPL) reported tax provision (benefit) on currency translation adjustment of -$4.00M in Q1 2026.
- How has PayPal Holdings, Inc.'s tax provision (benefit) on currency translation adjustment changed year-over-year?
- PayPal Holdings, Inc.'s tax provision (benefit) on currency translation adjustment decreased by 157.1% year-over-year, from $7.00M to -$4.00M.
- What does tax provision (benefit) on currency translation adjustment mean?
- The tax effect related to foreign currency translation gains or losses.