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

PayPal Holdings posted quarterly Deferred Taxes of -$290.0 million for Q1 2026, down 4733.33% year-on-year from $6.3 million in Q1 2025, and down 333.87% on a QoQ basis from $124.0 million in Q4 2025.

PayPal Holdings (PYPL) Deferred Taxes (2014 - 2026) Analysis & Trends

PayPal Holdings (PYPL) has 13 years of Deferred Taxes data on file, last reported at -$290.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 4733.33% year-over-year to -$290.0 million; the trailing twelve-month figure through Mar 2026 stood at -$67.0 million (down 138.73% YoY), and the FY2025 full-year result was $217.0 million, down 6.06% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$290.0 million, down from $124.0 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.
  • The 5-year median for Deferred Taxes is -$67.0 million (2023), against an average of -$77.7 million.
  • The widest annual swing landed in 2025, when Deferred Taxes soared 966.67%; it then slumped 4733.33% in 2026.
  • A 5-year view of Deferred Taxes shows it stood at -$273.0 million in 2022, then rose by 16.12% to -$229.0 million in 2023, then surged by 197.38% to $223.0 million in 2024, then tumbled by 44.39% to $124.0 million in 2025, then sank by 333.87% to -$290.0 million in 2026.
  • The last three Deferred Taxes figures came in at -$290.0 million (Q1 2026), $124.0 million (Q4 2025), and $182.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Visa 539.53 Bn 527.13 Bn - 453.00 Mn
2 Mastercard 441.81 Bn 431.60 Bn - 193.00 Mn
3 American Express 215.01 Bn 160.96 Bn 17.43 Bn 145.00 Mn
4 Capital One Financial 114.99 Bn 38.50 Bn - 244.00 Mn
5 PayPal Holdings 41.29 Bn 31.95 Bn 7.84 Bn -290.00 Mn
6 Affirm Holdings 24.62 Bn 22.89 Bn 261.64 Mn -
7 Synchrony Financial 24.22 Bn 3.66 Bn - 28.00 Mn
8 SoFi Technologies 23.71 Bn 20.31 Bn 929.25 Mn 28.90 Mn
9 Ally Financial 13.13 Bn 12.69 Bn 1.98 Bn -22.00 Mn
10 Credit Acceptance 6.46 Bn 6.44 Bn 562.70 Mn -13.40 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -290.00 Mn
Dec 31, 2025 124.00 Mn
Sep 30, 2025 182.00 Mn
Jun 30, 2025 -83.00 Mn
Mar 31, 2025 -6.00 Mn
Dec 31, 2024 223.00 Mn
Sep 30, 2024 -21.00 Mn
Jun 30, 2024 -23.00 Mn
Mar 31, 2024 52.00 Mn
Dec 31, 2023 -229.00 Mn
Sep 30, 2023 -293.00 Mn
Jun 30, 2023 -79.00 Mn
Mar 31, 2023 -67.00 Mn
Dec 31, 2022 -273.00 Mn
Sep 30, 2022 -81.00 Mn
Jun 30, 2022 -441.00 Mn
Mar 31, 2022 -16.00 Mn
Dec 31, 2021 -307.00 Mn
Sep 30, 2021 -72.00 Mn
Jun 30, 2021 -103.00 Mn