H&R Block (HRB) Deferred Taxes (2016 - 2026)

H&R Block (HRB) has 11 years of Deferred Taxes data on file, last reported at -$15.7 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$15.7 million, down 42.9% year-over-year; the trailing twelve-month figure through Mar 2026 was -$8.2 million (up 13.83% YoY), and the FY2025 annual result was -$23.8 million, up 57.01% from the prior year.
• Deferred Taxes retreated to -$15.7 million in Q1 2026 per HRB's latest filing, from $923000.0 in the prior quarter.
• Over five years, Deferred Taxes peaked at $42.9 million in Q2 2023 and troughed at -$37.8 million in Q3 2023.
• A 5-year average of $337687.5 and a median of $1.6 million in 2023 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 224.88% in 2022, then plunged 1020.12% in 2024.
• A 5-year view of Deferred Taxes shows it stood at $24.6 million in 2022, then plunged by 90.93% to $2.2 million in 2023, then sank by 1020.12% to -$20.5 million in 2024, then jumped by 104.49% to $923000.0 in 2025, then slumped by 1798.7% to -$15.7 million in 2026.
• Business Quant data shows HRB's Deferred Taxes at -$15.7 million in Q1 2026, $923000.0 in Q4 2025, and $17.8 million in Q3 2025.