PayPal Holdings (PYPL) Deferred Taxes (2014 - 2026)

PayPal Holdings (PYPL) has reported Deferred Taxes for 13 consecutive years, with $115.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 238.55% year-over-year to $115.0 million; the trailing twelve-month figure through Jun 2026 stood at $131.0 million (up 15.93% YoY), and the FY2025 full-year result was $217.0 million, down 6.06% from the prior year.
• Deferred Taxes grew to $115.0 million in Q2 2026 per PYPL's latest filing, from -$290.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $223.0 million in Q4 2024 and bottomed at -$441.0 million in Q2 2022.
• Historically, Deferred Taxes has averaged -$67.0 million across 5 years, with a median of -$45.0 million in 2023.
• The sharpest annual moves came in 2025 and 2026: Deferred Taxes jumped 966.67% in 2025, then sank 4733.33% in 2026.
• Over 5 years, Deferred Taxes stood at -$273.0 million in 2022, then gained by 16.12% to -$229.0 million in 2023, then soared by 197.38% to $223.0 million in 2024, then slumped by 44.39% to $124.0 million in 2025, then slipped by 7.26% to $115.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $115.0 million, -$290.0 million, and $124.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.