H&R Block (HRB) Deferred Taxes (2016 - 2026)
H&R Block (HRB) reported Deferred Taxes of $38.88 million for fiscal Q4 2026 (quarter ended Jun 30, 2026), compared with -$22.11 million a year earlier.
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Analysis
H&R Block (HRB) Deferred Taxes (2016 - 2026) Analysis & Trends
For FY2026 (ended Jun 30, 2026), H&R Block posted Deferred Taxes of $41.92 million.
- Deferred Taxes has a five-year compound annual growth rate of 12.8% (FY2021 to FY2026).
- By fiscal year, Deferred Taxes came in at -$34.61 million in FY2025, -$40.94 million in FY2024, $49.58 million in FY2023 and -$53.35 million in FY2022.
- The fiscal Q4 2026 figure ranks as the highest quarterly Deferred Taxes since fiscal Q4 2023.
- Per Business Quant data, the three fiscal quarters before Q4 2026 came in at -$15.68 million (Q3 2026), $923,000 (Q2 2026) and $17.8 million (Q1 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 149.80 Bn | 109.09 Bn | 6.13 Bn | 95.74 Mn |
| 2 | Cintas | 89.51 Bn | 88.59 Bn | 1.55 Bn | 9.13 Mn |
| 3 | Iron Mountain | 33.10 Bn | 32.29 Bn | 1.07 Bn | 1.17 Mn |
| 4 | APi | 16.89 Bn | 13.93 Bn | 703.00 Mn | - |
| 5 | Rollins | 16.57 Bn | 16.11 Bn | 582.90 Mn | - |
| 6 | Gartner | 15.27 Bn | 8.96 Bn | 1.19 Bn | -5.97 Mn |
| 7 | UL Solutions | 14.70 Bn | 13.46 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Aramark | 13.90 Bn | 11.85 Bn | 430.34 Mn | 23.41 Mn |
| 9 | Rentokil Initial | 11.45 Bn | 4.96 Bn | - | - |
| 10 | H&R Block | 6.35 Bn | 3.80 Bn | 594.35 Mn | 38.88 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 38.88 Mn |
| 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 | 31.77 Mn |
| Sep 30, 2021 | -13.55 Mn |
| Apr 30, 2021 | -15.38 Mn |
| Jan 31, 2021 | -47.71 Mn |
API Access
H&R Block Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HRB&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "HRB", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HRB&period=max&api_key=YOUR_API_KEY");
const data = await res.json();