H&R Block (HRB) Tax Provisions (2009 - 2026)
H&R Block (HRB) posted quarterly Tax Provisions of $167.7 million for Q1 2026, down 28.72% year-over-year from $235.3 million in Q1 2025, and up 315.92% quarter-over-quarter from -$77.7 million in Q4 2025.
H&R Block (HRB) Tax Provisions (2009 - 2026) Analysis & Trends
H&R Block (HRB) has reported Tax Provisions for 18 consecutive years, with $167.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 28.72% year-over-year to $167.7 million; the TTM figure through Mar 2026 stood at $106.4 million (down 45.81% YoY), while the FY2025 annual figure was $172.0 million, up 4.62% from the prior year.
- Tax Provisions rose to $167.7 million in Q1 2026 per HRB's latest filing, from -$77.7 million in the prior quarter.
- Across five years, Tax Provisions topped out at $235.3 million in Q1 2025 and bottomed at -$109.8 million in Q2 2022.
- Historically, Tax Provisions has averaged $35.4 million across 5 years, with a median of -$49.5 million in 2023.
- Annual changes were most pronounced in 2022 — Tax Provisions plunged 267.43% — and 2023, when it jumped 164.78%.
- H&R Block's Tax Provisions stood at -$77.1 million in 2022, then slipped by 21.54% to -$93.8 million in 2023, then grew by 25.52% to -$69.8 million in 2024, then declined by 11.2% to -$77.7 million in 2025, then surged by 315.92% to $167.7 million in 2026.
- Business Quant data shows HRB's Tax Provisions at $167.7 million in Q1 2026, -$77.7 million in Q4 2025, and -$51.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 17.73 Bn | 17.62 Bn | 569.95 Mn | 45.84 Mn |
| 2 | Service Corp International | 11.46 Bn | 11.20 Bn | 273.50 Mn | 41.94 Mn |
| 3 | H&R Block | 6.85 Bn | 5.89 Bn | 594.35 Mn | 78.51 Mn |
| 4 | Frontdoor | 5.78 Bn | 5.16 Bn | 378.00 Mn | 41.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.77 Bn | 3.61 Bn | 188.96 Mn | 25.16 Mn |
| 6 | Andersen | 667.83 Mn | 492.20 Mn | 44.10 Mn | -100,000.00 |
| 7 | Carriage Services | 538.00 Mn | 535.45 Mn | 35.04 Mn | 4.90 Mn |
| 8 | Medifast | 133.51 Mn | -36.31 Mn | 53.40 Mn | 109,000.00 |
| 9 | Regis | 68.02 Mn | 68.02 Mn | - | 158,000.00 |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 167.68 Mn |
| Dec 31, 2025 | -77.66 Mn |
| Sep 30, 2025 | -50.96 Mn |
| Jun 30, 2025 | 67.37 Mn |
| Mar 31, 2025 | 235.25 Mn |
| Dec 31, 2024 | -69.83 Mn |
| Sep 30, 2024 | -60.84 Mn |
| Jun 30, 2024 | 91.83 Mn |
| Mar 31, 2024 | 215.77 Mn |
| Dec 31, 2023 | -93.76 Mn |
| Sep 30, 2023 | -49.49 Mn |
| Jun 30, 2023 | 71.16 Mn |
| Mar 31, 2023 | 209.35 Mn |
| Dec 31, 2022 | -77.14 Mn |
| Sep 30, 2022 | -53.96 Mn |
| Jun 30, 2022 | -109.85 Mn |
| Mar 31, 2022 | 186.88 Mn |
| Dec 31, 2021 | -157.22 Mn |
| Sep 30, 2021 | -47.37 Mn |
| Jun 30, 2021 | 65.61 Mn |