H&R Block (HRB) Tax Provisions (2009 - 2026)

H&R Block's (HRB) quarterly Tax Provisions came in at $167.7 million in Q1 2026, down 28.72% year-on-year from $235.3 million in Q1 2025, and up 315.92% on a QoQ basis from -$77.7 million in Q4 2025.

H&R Block (HRB) Tax Provisions (2009 - 2026) Analysis & Trends

H&R Block (HRB) has 18 years of Tax Provisions data on file, last reported at $167.7 million in Q1 2026.

  • On a quarterly basis, Tax Provisions fell 28.72% year-over-year to $167.7 million in Q1 2026; TTM through Mar 2026 was $106.4 million, a 45.81% decrease from a year earlier, with the FY2025 full-year figure at $172.0 million, up 4.62% from the prior year.
  • Tax Provisions for Q1 2026 stood at $167.7 million, up from -$77.7 million in the prior quarter.
  • Over the last five years, Tax Provisions for HRB reached as high as $235.3 million in Q1 2025 and fell as low as -$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.
  • Across the five-year window, Tax Provisions slumped 267.43% in 2022 and surged 164.78% in 2023, its largest moves.
  • Year by year, Tax Provisions stood at -$77.1 million in 2022, then declined by 21.54% to -$93.8 million in 2023, then rose by 25.52% to -$69.8 million in 2024, then retreated by 11.2% to -$77.7 million in 2025, then jumped by 315.92% to $167.7 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $167.7 million in Q1 2026, -$77.7 million in Q4 2025, and -$51.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Rollins 18.70 Bn 18.59 Bn 569.95 Mn 45.84 Mn
2 Service Corp International 11.57 Bn 11.31 Bn 286.45 Mn 45.33 Mn
3 H&R Block 5.38 Bn 4.51 Bn 1.37 Bn 167.68 Mn
4 Frontdoor 5.13 Bn 4.52 Bn 248.00 Mn 10.00 Mn
5 Bright Horizons Family Solutions 4.26 Bn 4.12 Bn 163.49 Mn 18.82 Mn
6 Carriage Services 623.65 Mn 620.75 Mn 38.64 Mn 4.90 Mn
7 Andersen 597.14 Mn 385.23 Mn 74.37 Mn 2.80 Mn
8 Medifast 109.07 Mn -59.88 Mn 51.76 Mn 200,000.00
9 Regis 69.35 Mn 69.35 Mn - 158,000.00
10 Vanguard Green Investment 33.28 Mn 33.28 Mn - -

Historic Data

Download Data
DateValue
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