Growth Metrics

H&R Block (HRB) Non-Current Deferred Tax Liability (2014 - 2019)

H&R Block (HRB) reported Non-Current Deferred Tax Liability of $18.9 million for Q2 2019, down 91.75% year-over-year from $229.4 million in Q2 2018, and down 91.75% on a QoQ basis from $229.4 million in Q2 2018.

H&R Block (HRB) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $18.9 million in Q2 2019.

  • Quarterly Non-Current Deferred Tax Liability fell 91.75% year-over-year to $18.9 million in Q2 2019, while the trailing twelve-month figure through Apr 2019 was $18.9 million (down 91.75% YoY) and the FY2019 annual result came in at $18.9 million, down 91.75% from the prior year.
  • Non-Current Deferred Tax Liability slipped to $18.9 million in Q2 2019 per HRB's latest filing, from $229.4 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $229.4 million in Q2 2018 and bottomed at $18.9 million in Q2 2019.
  • The 5-year median for Non-Current Deferred Tax Liability is $142.6 million (2015), against an average of $136.6 million.
  • The widest annual swing landed in 2018, when Non-Current Deferred Tax Liability surged 44.22%; it then tumbled 91.75% in 2019.
  • Tracing HRB's Non-Current Deferred Tax Liability over 5 years: stood at $142.6 million in 2015, then fell by 6.75% to $133.0 million in 2016, then rose by 19.65% to $159.1 million in 2017, then jumped by 44.22% to $229.4 million in 2018, then plunged by 91.75% to $18.9 million in 2019.
  • Per Business Quant, the three latest HRB Non-Current Deferred Tax Liability figures stand at $18.9 million (Q2 2019), $229.4 million (Q2 2018), and $159.1 million (Q2 2017).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 E-Home Household Service Holdings 1,907.99 Bn 1,907.73 Bn -
2 Rollins 22.42 Bn 22.30 Bn 460.90 Mn
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn
10 Regis 69.91 Mn 69.91 Mn -

Historic Data

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DateValue
Apr 30, 2019 18.93 Mn
Apr 30, 2019 18.93 Mn
Apr 30, 2018 229.43 Mn
Apr 30, 2018 229.43 Mn
Apr 30, 2017 159.09 Mn
Apr 30, 2017 159.09 Mn
Apr 30, 2016 132.96 Mn
Apr 30, 2016 132.96 Mn
Apr 30, 2015 142.59 Mn
Apr 30, 2015 142.59 Mn
Apr 30, 2014 157.47 Mn
Apr 30, 2014 157.47 Mn