PayPal Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2012 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PayPal Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2012 to Q3 2024.
  • PayPal Holdings, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $2.3B.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $2.3B Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $2.2B Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $2.2B Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $2.2B +$323M +17.2% Dec 31, 2023 10-Q 2024-10-29
Q4 2022 $1.88B +$199M +11.9% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $1.68B +$199M +13.5% Dec 31, 2021 10-K 2024-02-08
Q4 2020 $1.48B +$338M +29.6% Dec 31, 2020 10-K 2024-02-08
Q4 2019 $1.14B +$341M +42.6% Dec 31, 2019 10-K 2023-02-10
Q4 2018 $800M +$376M +88.7% Dec 31, 2018 10-K 2022-02-03
Q4 2017 $424M +$112M +35.9% Dec 31, 2017 10-K 2021-02-05
Q4 2016 $312M +$45M +16.9% Dec 31, 2016 10-K 2020-02-06
Q4 2015 $267M +$102M +61.8% Dec 31, 2015 8-K 2019-09-16
Q4 2014 $165M +$31M +23.1% Dec 31, 2014 10-K 2018-02-07
Q4 2013 $134M -$14M -9.46% Dec 31, 2013 10-K 2017-02-08
Q4 2012 $148M Dec 31, 2012 10-K 2016-02-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.