Block, Inc. (BSQKZ) Deferred Taxes (2015 - 2026)
Block (BSQKZ) posted Deferred Taxes of -$79.0 million for Q1 2026, down 151.9% sequentially from $152.3 million in Q4 2025, and down 1139.97% YoY from $7.6 million in Q1 2025.
Block, Inc. (BSQKZ) Deferred Taxes (2015 - 2026) Analysis & Trends
Block has reported Deferred Taxes for 12 years, with the latest figure at -$79.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 1139.97% year-over-year to -$79.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $248.4 million (up 115.05% YoY) and the FY2025 annual result came in at $335.0 million, up 120.11% from the prior year.
- Deferred Taxes eased to -$79.0 million in Q1 2026 per BSQKZ's latest filing, from $152.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $152.3 million in Q4 2025 and troughed at -$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.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes slumped 219127.52% in 2024, then soared 7005.27% in 2025.
- Over 5 years, Deferred Taxes stood at -$22.1 million in 2022, then surged by 103.45% to $763000.0 in 2023, then plunged by 219127.52% to -$1.7 billion in 2024, then jumped by 109.11% to $152.3 million in 2025, then plunged 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
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 128.57 Mn |
| 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 |