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H&R Block (HRB) Deferred Taxes (2016 - 2025)

H&R Block (HRB) has disclosed Deferred Taxes for 10 consecutive years, with $923000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 104.49% to $923000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$3.5 million through Dec 2025, up 83.55% year-over-year, with the annual reading at -$23.8 million for FY2025, 57.01% up from the prior year.
  • Deferred Taxes for Q4 2025 was $923000.0 at H&R Block, down from $17.8 million in the prior quarter.
  • The five-year high for Deferred Taxes was $54.6 million in Q2 2021, with the low at -$37.8 million in Q3 2023.
  • Average Deferred Taxes over 5 years is $4.4 million, with a median of $2.6 million recorded in 2023.
  • The sharpest move saw Deferred Taxes soared 385.95% in 2021, then tumbled 1020.12% in 2024.
  • Over 5 years, Deferred Taxes stood at $16.7 million in 2021, then skyrocketed by 47.53% to $24.6 million in 2022, then plummeted by 90.93% to $2.2 million in 2023, then crashed by 1020.12% to -$20.5 million in 2024, then soared by 104.49% to $923000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $923000.0, $17.8 million, and -$11.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.