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.

• On a quarterly basis, Deferred Taxes fell 42.9% year-over-year to -$15.7 million in Q1 2026; TTM through Mar 2026 was -$19.1 million, a 498.85% decrease from a year earlier, with the FY2025 full-year figure at -$34.6 million, up 15.46% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$15.7 million, down from $923000.0 in the prior quarter.
• Over the last five years, Deferred Taxes for HRB reached as high as $42.9 million in Q2 2023 and fell as low as -$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.
• Across the five-year window, Deferred Taxes soared 224.88% in 2022 and slumped 1020.12% in 2024, its largest moves.
• Year by year, 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 jumped by 104.49% to $923000.0 in 2025, then tumbled by 1798.7% to -$15.7 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$15.7 million in Q1 2026, $923000.0 in Q4 2025, and $17.8 million in Q3 2025.