PayPal Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
PayPal Holdings, Inc. (PYPL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.50% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-03
- PayPal Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.50%, a 84.38% decline from fiscal 2023.
- PayPal Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 3.20%, a 20.00% decline from fiscal 2022.
- PayPal Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 4.00%.
- PayPal Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.00%, a 100.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.50% 10-K · filed 2026-02-03 | |
| 2023-12-31 | 3.20% 10-K · filed 2026-02-03 | |
| 2022-12-31 | 4.00% 10-K · filed 2025-02-04 | |
| 2021-12-31 | 0.00% 10-K · filed 2024-02-08 | |
| 2020-12-31 | 0.20% 10-K · filed 2023-02-10 | |
| 2019-12-31 | 0.30% 10-K · filed 2022-02-03 | |
| 2018-12-31 | 1.90% 10-K · filed 2021-02-05 | 0.90% 10-K · filed 2019-02-07 |
| 2017-12-31 | 0.90% 10-K · filed 2020-02-06 | |
| 2016-12-31 | 2.20% 8-K · filed 2019-09-16 | |
| 2015-12-31 | 2.60% 10-K · filed 2018-02-07 | |
| 2014-12-31 | 1.70% 10-K · filed 2017-02-08 | |
| 2013-12-31 | 0.10% 10-K · filed 2016-02-11 |
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