PayPal Holdings, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
PayPal Holdings, Inc. (PYPL) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $46.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-03
- PayPal Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $46.00M, a 17.95% increase from fiscal 2024.
- PayPal Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $39.00M, a 62.50% increase from fiscal 2023.
- PayPal Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $24.00M, a 700.00% increase from fiscal 2022.
- PayPal Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $3.00M, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $46.00M 10-K · filed 2026-02-03 |
| 2024-12-31 | $39.00M 10-K · filed 2026-02-03 |
| 2023-12-31 | $24.00M 10-K · filed 2026-02-03 |
| 2022-12-31 | $3.00M 10-K · filed 2025-02-04 |
| 2021-12-31 | $3.00M 10-K · filed 2024-02-08 |
| 2020-12-31 | $2.00M 10-K · filed 2023-02-10 |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-03 |
| 2018-12-31 | $5.00M 10-K · filed 2021-02-05 |
| 2017-12-31 | $3.00M 10-K · filed 2020-02-06 |
| 2016-12-31 | $1.00M 8-K · filed 2019-09-16 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-07 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| EBAY INC (EBAY) | United States | $47.989B | 22.38 |
| MSCI Inc. (MSCI) | United States | $40.441B | 29.99 |
| CORPAY, INC. (CPAY) | United States | $26.276B | 19.19 |
| FISERV INC (FISV) | United States | $24.448B | 9.34 |
| Mastercard Inc (MA) | United States | $69.347B | 1.49 |
| GLOBAL PAYMENTS INC (GPN) | United States | $22.569B | -20.65 |
| BROADRIDGE FINANCIAL SOLUTIONS, INC. (BR) | United States | $18.559B | 13.88 |
| FAIR ISAAC CORP (FICO) | United States | $18.504B | 31.65 |
| Fidelity National Information Services, Inc. (FIS) | United States | $18.055B | 5.96 |
| AKAMAI TECHNOLOGIES INC (AKAM) | United States | $15.871B | 41.29 |