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

H&R Block (HRB) has disclosed Deferred Taxes for 9 consecutive years, with $923000.0 as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 104.49% to $923000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was -$14.4 million, a 106.71% decrease, with the full-year FY2025 number at -$34.6 million, up 15.46% from a year prior.
  • Deferred Taxes was $923000.0 for Q4 2025 at H&R Block, down from $17.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $54.6 million in Q2 2021 to a low of -$37.8 million in Q3 2023.
  • A 5-year average of $4.6 million and a median of $9.5 million in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 329.91% in 2021, then plummeted 1020.12% in 2024.
  • H&R Block's Deferred Taxes stood at $16.7 million in 2021, then soared by 47.53% to $24.6 million in 2022, then crashed by 90.93% to $2.2 million in 2023, then tumbled by 1020.12% to -$20.5 million in 2024, then surged by 104.49% to $923000.0 in 2025.
  • Per Business Quant, the three most recent readings for HRB's Deferred Taxes are $923000.0 (Q4 2025), $17.8 million (Q3 2025), and -$22.1 million (Q2 2025).