Tax
Deferred Foreign Tax Expense (Benefit)
PayPal Holdings, Inc. Deferred Foreign Tax Expense (Benefit) remained flat by 0.0% to -$15.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 250.0%, from -$4.5M to -$15.75M. Over 4 years (FY 2021 to FY 2025), Deferred Foreign Tax Expense (Benefit) shows a downward trend with a 15.0% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2020
Last reportedQ4 2025Feb 3, 2026
Metric ID:
tmusz_deferred_foreign_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$36M | -$147M | -$99M | -$18M | -$63M |
| YoY Change | — | -308.3% | +32.7% | +81.8% | -250.0% |
Range-$147M – -$18M
CAGR+15.0%
Avg YoY Growth-111.0%
Median YoY Growth-108.7%
Deferred Foreign Tax Expense (Benefit) at Other Companies
Frequently Asked Questions
- What is PayPal Holdings, Inc.'s deferred foreign tax expense (benefit)?
- PayPal Holdings, Inc. (PYPL) reported deferred foreign tax expense (benefit) of -$15.75M in Q4 2025.
- How has PayPal Holdings, Inc.'s deferred foreign tax expense (benefit) changed year-over-year?
- PayPal Holdings, Inc.'s deferred foreign tax expense (benefit) decreased by 250.0% year-over-year, from -$4.5M to -$15.75M.
- What is the long-term trend for PayPal Holdings, Inc.'s deferred foreign tax expense (benefit)?
- Over 4 years (2021 to 2025), PayPal Holdings, Inc.'s deferred foreign tax expense (benefit) has grown at a 15.0% compound annual growth rate (CAGR), from -$36M to -$63M.