Block (BSQKZ) Deferred Taxes (2015 - 2026)
Block recorded quarterly Deferred Taxes of -$79.0 million in Q1 2026, down 151.9% quarter-over-quarter from $152.3 million in Q4 2025, and down 1139.97% year-over-year from $7.6 million in Q1 2025.
Block's Deferred Taxes history runs 12 years deep, the most recent figure standing at -$79.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 1139.97% year-over-year to -$79.0 million; the TTM figure through Mar 2026 stood at $248.4 million (up 115.05% YoY), while the FY2025 annual figure was $335.0 million, up 120.11% from the prior year.
- Deferred Taxes came in at -$79.0 million for Q1 2026 at Block, down from $152.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $152.3 million in Q4 2025 to a low of -$1.7 billion in Q4 2024.
- A 5-year average of -$92.1 million and a median of $763000.0 in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 219127.52% in 2024 and surged 7005.27% in 2025, its largest moves.
- Block's Deferred Taxes stood at -$22.1 million in 2022, then jumped by 103.45% to $763000.0 in 2023, then tumbled by 219127.52% to -$1.7 billion in 2024, then soared by 109.11% to $152.3 million in 2025, then tumbled by 151.9% to -$79.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$79.0 million, $152.3 million, and $130.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,425.08 Bn | 3,346.81 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Oracle | 712.03 Bn | 673.46 Bn | 15.14 Bn | -627.00 Mn |
| 3 | Palantir Technologies | 384.58 Bn | 376.66 Bn | 1.42 Bn | - |
| 4 | Palo Alto Networks | 208.80 Bn | 204.26 Bn | 1.91 Bn | 5.00 Mn |
| 5 | CrowdStrike Holdings | 195.63 Bn | 192.58 Bn | 993.68 Mn | -9.44 Mn |
| 6 | Fortinet | 108.69 Bn | 105.40 Bn | 1.49 Bn | -11.00 Mn |
| 7 | Cloudflare | 95.27 Bn | 94.32 Bn | 455.60 Mn | -800,000.00 |
| 8 | Synopsys | 93.41 Bn | 93.30 Bn | 1.77 Bn | -51.78 Mn |
| 9 | CoreWeave | 65.84 Bn | 63.57 Bn | 2.01 Bn | 79.00 Mn |
| 10 | Block | - | - | 2.91 Bn | -79.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -79.03 Mn |
| Dec 31, 2025 | 152.28 Mn |
| Sep 30, 2025 | 130.74 Mn |
| Jun 30, 2025 | 44.42 Mn |
| Mar 31, 2025 | 7.60 Mn |
| Dec 31, 2024 | -1.67 Bn |
| Sep 30, 2024 | 1.84 Mn |
| Jun 30, 2024 | 11.51 Mn |
| Mar 31, 2024 | -7.98 Mn |
| Dec 31, 2023 | 763,000.00 |
| Sep 30, 2023 | -126.56 Mn |
| Jun 30, 2023 | 38.57 Mn |
| Mar 31, 2023 | 1.35 Mn |
| Dec 31, 2022 | -22.09 Mn |
| Sep 30, 2022 | -26.13 Mn |
| Jun 30, 2022 | -13.72 Mn |
| Mar 31, 2022 | -7.65 Mn |
| Dec 31, 2021 | -5.21 Mn |
| Sep 30, 2021 | -4.75 Mn |
| Jun 30, 2021 | -413,000.00 |
| Mar 31, 2021 | -60,000.00 |
| Dec 31, 2020 | -4.64 Mn |
| Sep 30, 2020 | -2.35 Mn |
| Jun 30, 2020 | -40,000.00 |
| Mar 31, 2020 | -984,000.00 |
| Dec 31, 2019 | -322,000.00 |
| Sep 30, 2019 | 1.18 Mn |
| Jun 30, 2019 | -1.48 Mn |
| Mar 31, 2019 | -754,000.00 |
| Dec 31, 2018 | -83,000.00 |
| Sep 30, 2018 | 125,000.00 |
| Jun 30, 2018 | -34,000.00 |
| Mar 31, 2018 | -654,000.00 |
| Dec 31, 2017 | -1.52 Mn |
| Sep 30, 2017 | 34,000.00 |
| Mar 31, 2017 | 99,000.00 |
| Dec 31, 2016 | 162,000.00 |
| Sep 30, 2016 | -167,000.00 |
| Jun 30, 2016 | -15,000.00 |
| Mar 31, 2016 | 78,000.00 |
| Dec 31, 2015 | 233,000.00 |
| Mar 31, 2015 | -207,000.00 |