H&R Block (HRB) Deferred Taxes (2016 - 2026)
H&R Block (HRB) posted quarterly Deferred Taxes of -$15.7 million for Q1 2026, down 42.9% year-over-year from -$27.5 million in Q1 2025, and down 1798.7% quarter-over-quarter from $923000.0 in Q4 2025.
H&R Block (HRB) Deferred Taxes (2016 - 2026) Analysis & Trends
H&R Block (HRB) has reported Deferred Taxes for 11 consecutive years, with -$15.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 42.9% year-over-year to -$15.7 million; the TTM figure through Mar 2026 stood at -$19.1 million (down 498.85% YoY), while the FY2025 annual figure was -$34.6 million, up 15.46% from the prior year.
- Deferred Taxes declined to -$15.7 million in Q1 2026 per HRB's latest filing, from $923000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $42.9 million in Q2 2023 and bottomed at -$88.3 million in Q2 2022.
- Historically, Deferred Taxes has averaged -$6.9 million across 5 years, with a median of -$5.0 million in 2025.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 224.88% — and 2024, when it plunged 1020.12%.
- H&R Block's Deferred Taxes stood at $24.6 million in 2022, then sank by 90.93% to $2.2 million in 2023, then slumped by 1020.12% to -$20.5 million in 2024, then surged by 104.49% to $923000.0 in 2025, then tumbled 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 17.72 Bn | 17.61 Bn | 569.95 Mn | - |
| 2 | Service Corp International | 11.45 Bn | 11.19 Bn | 273.50 Mn | 6.06 Mn |
| 3 | H&R Block | 6.82 Bn | 5.86 Bn | 594.35 Mn | 38.88 Mn |
| 4 | Frontdoor | 5.78 Bn | 5.15 Bn | 378.00 Mn | -2.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.76 Bn | 3.60 Bn | 188.96 Mn | 2.23 Mn |
| 6 | Andersen | 664.71 Mn | 489.08 Mn | 44.10 Mn | -30,000.00 |
| 7 | Carriage Services | 537.46 Mn | 534.91 Mn | 35.04 Mn | 1.10 Mn |
| 8 | Medifast | 131.84 Mn | -37.98 Mn | 53.40 Mn | - |
| 9 | Regis | 67.92 Mn | 67.92 Mn | - | 81,000.00 |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -15.68 Mn |
| Dec 31, 2025 | 923,000.00 |
| Sep 30, 2025 | 17.80 Mn |
| Jun 30, 2025 | -22.11 Mn |
| Mar 31, 2025 | -10.97 Mn |
| Dec 31, 2024 | -20.54 Mn |
| Sep 30, 2024 | 19.01 Mn |
| Jun 30, 2024 | 17.28 Mn |
| Mar 31, 2024 | -22.70 Mn |
| Dec 31, 2023 | 2.23 Mn |
| Sep 30, 2023 | -37.76 Mn |
| Jun 30, 2023 | 42.89 Mn |
| Mar 31, 2023 | -34.85 Mn |
| Dec 31, 2022 | 24.62 Mn |
| Sep 30, 2022 | 16.92 Mn |
| Jun 30, 2022 | -88.26 Mn |
| Dec 31, 2021 | 16.69 Mn |
| Sep 30, 2021 | -13.55 Mn |
| Jun 30, 2021 | 58.91 Mn |
| Apr 30, 2021 | 3.95 Mn |