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

PayPal Holdings has reported Deferred Taxes for 13 years, with the latest figure 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.
• The five-year high for Deferred Taxes was $223.0 million in Q4 2024, with the low at -$441.0 million in Q2 2022.
• Historically, Deferred Taxes has averaged -$77.7 million across 5 years, with a median of -$67.0 million in 2023.
• Annual changes were most pronounced in 2025 — Deferred Taxes soared 966.67% — and 2026, when it plunged 4733.33%.
• PayPal Holdings' Deferred Taxes stood at -$273.0 million in 2022, then increased by 16.12% to -$229.0 million in 2023, then jumped by 197.38% to $223.0 million in 2024, then plunged by 44.39% to $124.0 million in 2025, then slumped 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.