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| 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 |