Unrecognized Tax Benefits of PayPal Holdings, Inc. from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PayPal Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • PayPal Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $2,545,000,000, a 9.7% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PayPal Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,545,000,000 +$225,000,000 +9.7% 31 Dec 2025 10-K 03 Feb 2026 2025 FY
Q3 2025 $2,500,000,000 +$200,000,000 +8.7% 30 Sep 2025 10-Q 28 Oct 2025 2025 Q3
Q2 2025 $2,400,000,000 +$200,000,000 +9.1% 30 Jun 2025 10-Q 29 Jul 2025 2025 Q2
Q1 2025 $2,400,000,000 +$200,000,000 +9.1% 31 Mar 2025 10-Q 29 Apr 2025 2025 Q1
Q4 2024 $2,320,000,000 +$84,000,000 +3.8% 31 Dec 2024 10-K 03 Feb 2026 2025 FY
Q3 2024 $2,300,000,000 30 Sep 2024 10-Q 29 Oct 2024 2024 Q3
Q2 2024 $2,200,000,000 30 Jun 2024 10-Q 30 Jul 2024 2024 Q2
Q1 2024 $2,200,000,000 31 Mar 2024 10-Q 30 Apr 2024 2024 Q1
Q4 2023 $2,236,000,000 +$359,000,000 +19% 31 Dec 2023 10-K 03 Feb 2026 2025 FY
Q4 2022 $1,877,000,000 +$199,000,000 +12% 31 Dec 2022 10-K 03 Feb 2026 2025 FY
Q4 2021 $1,678,000,000 +$199,000,000 +13% 31 Dec 2021 10-K 04 Feb 2025 2024 FY
Q4 2020 $1,479,000,000 +$338,000,000 +30% 31 Dec 2020 10-K 08 Feb 2024 2023 FY
Q4 2019 $1,141,000,000 +$341,000,000 +43% 31 Dec 2019 10-K 10 Feb 2023 2022 FY
Q4 2018 $800,000,000 +$376,000,000 +89% 31 Dec 2018 10-K 03 Feb 2022 2021 FY
Q4 2017 $424,000,000 +$112,000,000 +36% 31 Dec 2017 10-K 05 Feb 2021 2020 FY
Q4 2016 $312,000,000 +$45,000,000 +17% 31 Dec 2016 10-K 06 Feb 2020 2019 FY
Q4 2015 $267,000,000 +$102,000,000 +62% 31 Dec 2015 8-K 16 Sep 2019 2018 FY
Q4 2014 $165,000,000 +$31,000,000 +23% 31 Dec 2014 10-K 07 Feb 2018 2017 FY
Q4 2013 $134,000,000 -$14,000,000 -9.5% 31 Dec 2013 10-K 08 Feb 2017 2016 FY
Q4 2012 $148,000,000 31 Dec 2012 10-K 11 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.