PayPal Holdings, Inc.
For the period ended Jun 30, 2026. Filed Jul 28, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Jul 28, 2026
PYPL$58.78-2.1%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Comprehensive Income (Loss)
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| (In millions) | ||||
| (Unaudited) | ||||
| Net income (loss) | $1,104 | $1,261 | $2,217 | $2,548 |
| Other comprehensive income (loss), net of reclassification adjustments: | ||||
| Foreign currency translation adjustments (“CTA”), net | 7 | 125 | (27) | 234 |
| Tax benefit (expense) on foreign CTA, net | 1 | 3 | 5 | (4) |
| Unrealized gains (losses) on cash flow hedges, net | 19 | (248) | 211 | (424) |
| Tax (expense) benefit on unrealized gains (losses) on cash flow hedges, net | (19) | 11 | (32) | 20 |
| Unrealized gains (losses) on available-for-sale debt securities, net | 2 | (11) | (3) | (20) |
| Tax benefit on unrealized losses on available-for-sale debt securities, net | — | 3 | 1 | 5 |
| Other comprehensive income (loss), net of tax | 10 | (117) | 155 | (189) |
| Comprehensive income (loss) | $1,114 | $1,144 | $2,372 | $2,359 |
| 2Q 2026 FORM 10-Q | 6 |
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