Deferred Tax Assets, Valuation Allowance of PayPal Holdings, Inc. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
PayPal Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • PayPal Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $736,000,000, a 207% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

PayPal Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $736,000,000 +$496,000,000 +207% 31 Dec 2025 10-K 03 Feb 2026 2025 FY
Q4 2024 $240,000,000 -$36,000,000 -13% 31 Dec 2024 10-K 03 Feb 2026 2025 FY
Q4 2023 $276,000,000 -$65,000,000 -19% 31 Dec 2023 10-K 04 Feb 2025 2024 FY
Q4 2022 $341,000,000 +$67,000,000 +24% 31 Dec 2022 10-K 08 Feb 2024 2023 FY
Q4 2021 $274,000,000 +$108,000,000 +65% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $166,000,000 -$18,000,000 -9.8% 31 Dec 2020 10-K 03 Feb 2022 2021 FY
Q4 2019 $184,000,000 +$52,000,000 +39% 31 Dec 2019 10-K 05 Feb 2021 2020 FY
Q4 2018 $132,000,000 +$39,000,000 +42% 31 Dec 2018 10-K 06 Feb 2020 2019 FY
Q4 2017 $93,000,000 +$69,000,000 +288% 31 Dec 2017 8-K 16 Sep 2019 2018 FY
Q4 2016 $24,000,000 +$11,000,000 +85% 31 Dec 2016 10-K 07 Feb 2018 2017 FY
Q4 2015 $13,000,000 +$5,000,000 +62% 31 Dec 2015 10-K 08 Feb 2017 2016 FY
Q4 2014 $8,000,000 31 Dec 2014 10-K 11 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.