Tax
Current State and Local Tax Expense (Benefit)
PayPal Holdings, Inc. Current State and Local Tax Expense (Benefit) remained flat by 0.0% to $16.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 39.3%, from $26.75M to $16.25M. Over 4 years (FY 2021 to FY 2025), Current State and Local Tax Expense (Benefit) shows a downward trend with a -5.1% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2020
Last reportedQ4 2025Feb 3, 2026
Metric ID:
unp_current_state_and_local_taxHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $80.00M | $104.00M | $145.00M | $107.00M | $65.00M |
| YoY Change | — | +30.0% | +39.4% | -26.2% | -39.3% |
Range$65.00M – $145.00M
CAGR-5.1%
Avg YoY Growth+1.0%
Median YoY Growth+1.9%
Current Streak2 years decline
Current State and Local Tax Expense (Benefit) at Other Companies
Frequently Asked Questions
- What is PayPal Holdings, Inc.'s current state and local tax expense (benefit)?
- PayPal Holdings, Inc. (PYPL) reported current state and local tax expense (benefit) of $16.25M in Q4 2025.
- How has PayPal Holdings, Inc.'s current state and local tax expense (benefit) changed year-over-year?
- PayPal Holdings, Inc.'s current state and local tax expense (benefit) decreased by 39.3% year-over-year, from $26.75M to $16.25M.
- What is the long-term trend for PayPal Holdings, Inc.'s current state and local tax expense (benefit)?
- Over 4 years (2021 to 2025), PayPal Holdings, Inc.'s current state and local tax expense (benefit) has grown at a -5.1% compound annual growth rate (CAGR), from $80.00M to $65.00M.