H&R Block (HRB) Long-Term Deferred Tax (2014 - 2026)

H&R Block's (HRB) quarterly Long-Term Deferred Tax came in at $270.1 million in Q1 2026, down 12.59% year-on-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) Long-Term Deferred Tax (2014 - 2026) Analysis & Trends

H&R Block (HRB) has 13 years of Long-Term Deferred Tax data on file, last reported at $270.1 million in Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax fell 12.59% year-over-year to $270.1 million in Q1 2026; TTM through Mar 2026 was $270.1 million, a 12.59% decrease from a year earlier, with the FY2025 full-year figure at $317.7 million, up 16.95% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $270.1 million, down from $300.1 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for HRB reached as high as $317.7 million in Q2 2025 and fell as low as $181.7 million in Q4 2022.
  • Historically, Long-Term Deferred Tax has averaged $255.7 million across 5 years, with a median of $261.4 million in 2024.
  • Across the five-year window, Long-Term Deferred Tax soared 31.69% in 2023 and decreased 12.59% in 2026, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $181.7 million in 2022, then soared by 31.69% to $239.3 million in 2023, then increased by 17.72% to $281.7 million in 2024, then increased by 6.52% to $300.1 million in 2025, then retreated by 9.99% to $270.1 million in 2026.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $270.1 million in Q1 2026, $300.1 million in Q4 2025, and $300.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Rollins 18.70 Bn 18.59 Bn 569.95 Mn
2 Service Corp International 11.57 Bn 11.31 Bn 286.45 Mn
3 H&R Block 5.38 Bn 4.51 Bn 1.37 Bn
4 Frontdoor 5.13 Bn 4.52 Bn 248.00 Mn
5 Bright Horizons Family Solutions 4.26 Bn 4.12 Bn 163.49 Mn
6 Carriage Services 623.65 Mn 620.75 Mn 38.64 Mn
7 Andersen 597.14 Mn 385.23 Mn 74.37 Mn
8 Medifast 109.07 Mn -59.88 Mn 51.76 Mn
9 Regis 69.35 Mn 69.35 Mn -
10 Vanguard Green Investment 33.28 Mn 33.28 Mn -

Historic Data

Download Data
DateValue
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