PayPal Holdings, Inc.
For the period ended Dec 31, 2025. Filed Feb 3, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Feb 3, 2026
PYPL$58.78-2.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income (Loss)
| Year Ended December 31, | |||
|---|---|---|---|
| 2025 | 2024 | 2023 | |
| (In millions) | |||
| Net income (loss) | $5,233 | $4,147 | $4,246 |
| Other comprehensive income (loss), net of reclassification adjustments: | |||
| Foreign currency translation adjustments (“CTA”) | 117 | (218) | (156) |
| Tax (expense) benefit on foreign CTA, net | (3) | 14 | — |
| Net investment hedges CTA gains, net | — | 122 | 192 |
| Tax expense on net investment hedges CTA gains, net | — | (29) | (44) |
| Unrealized (losses) gains on cash flow hedges, net | (257) | 203 | (167) |
| Tax benefit (expense) on unrealized (losses) gains on cash flow hedges, net | 36 | (10) | 8 |
| Unrealized (losses) gains on available-for-sale debt securities, net | (1) | 148 | 457 |
| Tax (expense) benefit on unrealized gains (losses) on available-for-sale debt securities, net | — | (34) | (108) |
| Other comprehensive income (loss), net of tax | (108) | 196 | 182 |
| Comprehensive income (loss) | $5,125 | $4,343 | $4,428 |
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