H&R Block (HRB) Long-Term Deferred Tax (2014 - 2026)
H&R Block (HRB) reported Long-Term Deferred Tax of $270.1 million for Q1 2026, down 12.59% year-over-year from $309.0 million in Q1 2025, and down 9.99% on a QoQ basis from $300.1 million in Q4 2025.
H&R Block (HRB) has 13 years of Long-Term Deferred Tax data on file, last reported at $270.1 million in Q1 2026.
- Quarterly Long-Term Deferred Tax fell 12.59% year-over-year to $270.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $270.1 million (down 12.59% YoY) and the FY2025 annual result came in at $317.7 million, up 16.95% from the prior year.
- Long-Term Deferred Tax slipped to $270.1 million in Q1 2026 per HRB's latest filing, from $300.1 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $317.7 million in Q2 2025 and bottomed at $181.7 million in Q4 2022.
- The 5-year median for Long-Term Deferred Tax is $261.4 million (2024), against an average of $255.7 million.
- The widest annual swing landed in 2023, when Long-Term Deferred Tax soared 31.69%; it then decreased 12.59% in 2026.
- Tracing HRB's Long-Term Deferred Tax over 5 years: stood at $181.7 million in 2022, then jumped by 31.69% to $239.3 million in 2023, then rose by 17.72% to $281.7 million in 2024, then rose by 6.52% to $300.1 million in 2025, then decreased by 9.99% to $270.1 million in 2026.
- Per Business Quant, the three latest HRB Long-Term Deferred Tax figures stand at $270.1 million (Q1 2026), $300.1 million (Q4 2025), and $300.3 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | E-Home Household Service Holdings | 1,907.99 Bn | 1,907.73 Bn | - |
| 2 | Rollins | 22.42 Bn | 22.30 Bn | 460.90 Mn |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn |
| 10 | Regis | 69.91 Mn | 69.91 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 270.09 Mn |
| Dec 31, 2025 | 300.07 Mn |
| Sep 30, 2025 | 300.25 Mn |
| Jun 30, 2025 | 317.69 Mn |
| Mar 31, 2025 | 308.99 Mn |
| Dec 31, 2024 | 281.69 Mn |
| Sep 30, 2024 | 261.38 Mn |
| Jun 30, 2024 | 271.66 Mn |
| Mar 31, 2024 | 287.81 Mn |
| Dec 31, 2023 | 239.30 Mn |
| Sep 30, 2023 | 248.64 Mn |
| Jun 30, 2023 | 211.39 Mn |
| Mar 31, 2023 | 226.53 Mn |
| Dec 31, 2022 | 181.72 Mn |
| Sep 30, 2022 | 193.76 Mn |
| Jun 30, 2022 | 208.95 Mn |
| Mar 31, 2022 | 236.79 Mn |
| Dec 31, 2021 | 179.63 Mn |
| Sep 30, 2021 | 178.95 Mn |
| Jun 30, 2021 | 182.00 Mn |
| Apr 30, 2021 | 182.85 Mn |
| Oct 31, 2020 | 172.84 Mn |
| Jul 31, 2020 | 153.27 Mn |
| Apr 30, 2020 | 151.20 Mn |
| Jan 31, 2020 | 134.90 Mn |
| Oct 31, 2019 | 145.81 Mn |
| Jul 31, 2019 | 142.42 Mn |
| Apr 30, 2019 | 141.98 Mn |
| Jan 31, 2019 | 141.37 Mn |
| Oct 31, 2018 | 130.99 Mn |
| Jul 31, 2018 | 131.68 Mn |
| Apr 30, 2018 | 16.59 Mn |
| Jan 31, 2018 | 25.31 Mn |
| Oct 31, 2017 | 9.21 Mn |
| Jul 31, 2017 | 54.35 Mn |
| Apr 30, 2017 | 77.17 Mn |
| Jan 31, 2017 | 71.64 Mn |
| Oct 31, 2016 | 81.76 Mn |
| Jul 31, 2016 | 90.50 Mn |
| Apr 30, 2016 | 120.12 Mn |
| Jan 31, 2016 | 113.89 Mn |
| Oct 31, 2015 | 11.26 Mn |
| Jul 31, 2015 | 11.38 Mn |
| Apr 30, 2015 | 134.52 Mn |
| Jan 31, 2015 | 13.44 Mn |
| Oct 31, 2014 | 37.94 Mn |
| Jul 31, 2014 | 46.95 Mn |
| Apr 30, 2014 | 47.25 Mn |