PayPal Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
PayPal Holdings, Inc. (PYPL) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $155.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-03
- PayPal Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $155.00M, a 22.89% decline from fiscal 2024.
- PayPal Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $201.00M, a 570.00% increase from fiscal 2023.
- PayPal Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $30.00M, a 83.78% decline from fiscal 2022.
- PayPal Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $185.00M, a 1.07% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $155.00M 10-K · filed 2026-02-03 |
| 2024-12-31 | $201.00M 10-K · filed 2026-02-03 |
| 2023-12-31 | $30.00M 10-K · filed 2026-02-03 |
| 2022-12-31 | $185.00M 10-K · filed 2025-02-04 |
| 2021-12-31 | $187.00M 10-K · filed 2024-02-08 |
| 2020-12-31 | $78.00M 10-K · filed 2023-02-10 |
| 2019-12-31 | $28.00M 10-K · filed 2022-02-03 |
| 2018-12-31 | $6.00M 10-K · filed 2021-02-05 |
| 2017-12-31 | $23.00M 10-K · filed 2020-02-06 |
| 2016-12-31 | $18.00M 8-K · filed 2019-09-16 |
| 2015-12-31 | $4.00M 10-K · filed 2018-02-07 |
| 2014-12-31 | $2.00M 10-K · filed 2017-02-08 |
| 2013-12-31 | $44.00M 10-K · filed 2016-02-11 |
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