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% quarter-over-quarter 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.

  • Long-Term Deferred Tax for Q1 2026 came in at $270.1 million, down 12.59% year-over-year; the trailing twelve-month figure through Mar 2026 was $270.1 million (down 12.59% YoY), and the FY2025 annual result was $317.7 million, up 16.95% from the prior year.
  • Long-Term Deferred Tax retreated to $270.1 million in Q1 2026 per HRB's latest filing, from $300.1 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $317.7 million in Q2 2025 and troughed at $181.7 million in Q4 2022.
  • A 5-year average of $255.7 million and a median of $261.4 million in 2024 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2023 and 2026: Long-Term Deferred Tax surged 31.69% in 2023, then dropped 12.59% in 2026.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $181.7 million in 2022, then soared by 31.69% to $239.3 million in 2023, then advanced by 17.72% to $281.7 million in 2024, then advanced by 6.52% to $300.1 million in 2025, then dropped by 9.99% to $270.1 million in 2026.
  • Business Quant data shows HRB's Long-Term Deferred Tax at $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 21.62 Bn 21.51 Bn 460.90 Mn
2 Service Corp International 10.11 Bn 9.85 Bn 286.45 Mn
3 Frontdoor 5.02 Bn 4.41 Bn 248.00 Mn
4 H&R Block 4.36 Bn 4.34 Bn 1.37 Bn
5 Bright Horizons Family Solutions 3.49 Bn 3.36 Bn 163.49 Mn
6 Carriage Services 593.84 Mn 590.93 Mn 38.64 Mn
7 Andersen 468.18 Mn 1.07 Bn 74.37 Mn
8 Medifast 121.56 Mn -47.38 Mn 51.76 Mn
9 Regis 69.19 Mn 69.19 Mn -
10 E-Home Household Service Holdings 2.17 Mn -258.54 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