PayPal Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
PayPal Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2014 to Q3 2024.
  • PayPal Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $301M, a 36.2% increase year-over-year.
  • PayPal Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.28B, a 33.3% increase year-over-year.
  • PayPal Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.17B, a 23% increase from 2022.
  • PayPal Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $947M.
  • PayPal Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$70M, a 108% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.28B $301M +$80M +36.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $1.2B $271M -$3M -1.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $1.21B $321M +$42M +15.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $1.17B $391M +$202M +107% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-08
Q3 2023 $963M $221M -$27M -10.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $990M $274M -$116M -29.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $1.11B $279M +$159M +133% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $947M $189M +$284M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-08
Q3 2022 $663M $248M +$170M +218% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $493M $390M +$218M +127% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $275M $120M +$345M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$70M -$95M -$387M -133% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-08
Q3 2021 $317M $78M -$45M -36.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $362M $172M -$97M -36.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $459M -$225M -$404M -226% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $863M $292M -$55M -15.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-10
Q3 2020 $918M $123M +$101M +459% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $817M $269M +$149M +124% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $668M $179M +$129M +258% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $539M $347M +$245M +240% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-03
Q3 2019 $294M $22M -$75M -77.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $369M $120M +$37M +44.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $332M $50M +$13M +35.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $319M $102M -$142M -58.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-05
Q3 2018 $461M $97M +$26M +36.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $435M $83M +$47M +131% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $388M $37M -$17M -31.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $405M $244M +$165M +209% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-06
Q3 2017 $240M $71M +$34M +91.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-23
Q2 2017 $206M $36M -$21M -36.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $227M $54M -$3M -5.26% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $230M $79M +$28M +54.9% Oct 1, 2016 Dec 31, 2016 8-K 2019-09-16
Q3 2016 $202M $37M -$12M -24.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-24
Q2 2016 $214M $57M -$37M -39.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $251M $57M -$9M -13.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $260M $51M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-07
Q3 2015 $49M +$7M +16.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-25
Q2 2015 $94M +$49M +109% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-26
Q1 2015 $66M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q3 2014 $42M Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $45M Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.