KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

PayPal Holdings (PYPL) Deferred Taxes (2016 - 2025)

PayPal Holdings (PYPL) has disclosed Deferred Taxes for 12 consecutive years, with $209.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes changed N/A year-over-year to $209.0 million, compared with a TTM value of $159.0 million through Dec 2025, changed N/A, and an annual FY2025 reading of $217.0 million, down 6.06% over the prior year.
  • Deferred Taxes was $209.0 million for Q4 2025 at PayPal Holdings, up from -$6.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $209.0 million in Q4 2025 and bottomed at -$441.0 million in Q2 2022.
  • Average Deferred Taxes over 5 years is -$109.4 million, with a median of -$75.5 million recorded in 2021.
  • The sharpest move saw Deferred Taxes crashed 328.16% in 2022, then skyrocketed 177.61% in 2024.
  • Year by year, 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 skyrocketed by 90.83% to -$21.0 million in 2024, then soared by 1095.24% to $209.0 million in 2025.
  • Business Quant data shows Deferred Taxes for PYPL at $209.0 million in Q4 2025, -$6.0 million in Q1 2025, and -$21.0 million in Q3 2024.