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| 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 |