H&R Block (HRB) Long-Term Deferred Tax (2014 - 2026)
H&R Block (HRB) posted quarterly 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 reported Long-Term Deferred Tax for 13 consecutive years, with $270.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 12.59% year-over-year to $270.1 million; the TTM figure through Mar 2026 stood at $270.1 million (down 12.59% YoY), while the FY2025 annual figure was $317.7 million, up 16.95% from the prior year.
- Long-Term Deferred Tax declined 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.
- Historically, Long-Term Deferred Tax has averaged $255.7 million across 5 years, with a median of $261.4 million in 2024.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax surged 31.69% — and 2026, when it dropped 12.59%.
- H&R Block's Long-Term Deferred Tax stood at $181.7 million in 2022, then jumped by 31.69% to $239.3 million in 2023, then climbed by 17.72% to $281.7 million in 2024, then climbed by 6.52% to $300.1 million in 2025, then declined 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 17.73 Bn | 17.62 Bn | 569.95 Mn |
| 2 | Service Corp International | 11.46 Bn | 11.20 Bn | 273.50 Mn |
| 3 | H&R Block | 6.85 Bn | 5.89 Bn | 594.35 Mn |
| 4 | Frontdoor | 5.78 Bn | 5.16 Bn | 378.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.77 Bn | 3.61 Bn | 188.96 Mn |
| 6 | Andersen | 667.83 Mn | 492.20 Mn | 44.10 Mn |
| 7 | Carriage Services | 538.00 Mn | 535.45 Mn | 35.04 Mn |
| 8 | Medifast | 133.51 Mn | -36.31 Mn | 53.40 Mn |
| 9 | Regis | 68.02 Mn | 68.02 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 |