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| 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 |