KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

PayPal Holdings (PYPL) Deferred Taxes (2016 - 2026)

PayPal Holdings filings provide 12 years of Deferred Taxes readings, the most recent being $124.0 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 44.39% to $124.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $217.0 million, a 6.06% decrease, with the full-year FY2025 number at $217.0 million, down 6.06% from a year prior.
  • Deferred Taxes hit $124.0 million in Q4 2025 for PayPal Holdings, down from $182.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $223.0 million in Q4 2024 to a low of -$441.0 million in Q2 2022.
  • Median Deferred Taxes over the past 5 years was -$72.0 million (2021), compared with a mean of -$79.6 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 328.16% in 2022 and later surged 966.67% in 2025.
  • PayPal Holdings' Deferred Taxes stood at -$307.0 million in 2021, then grew by 11.07% to -$273.0 million in 2022, then grew by 16.12% to -$229.0 million in 2023, then soared by 197.38% to $223.0 million in 2024, then crashed by 44.39% to $124.0 million in 2025.
  • The last three reported values for Deferred Taxes were $124.0 million (Q4 2025), $182.0 million (Q3 2025), and -$83.0 million (Q2 2025) per Business Quant data.