PayPal Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2015 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
PayPal Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q1 2024.
  • PayPal Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $52M.
  • PayPal Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$668M, a 17.6% increase from 2022.
  • PayPal Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$811M, a 68.3% decline from 2021.
  • PayPal Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$482M, a 392% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $52M +$119M Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q1 2023 -$67M -$51M -319% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q1 2022 -$16M -$16M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $0 +$79M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 -$79M -$153M -207% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $74M -$17M -18.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $91M +$38M +71.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q1 2017 $53M +$31M +141% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q1 2016 $22M -$27M -55.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q1 2015 $49M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.