H&R Block (HRB) Tax Provisions (2009 - 2026)
H&R Block (HRB) reported 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 18 years of Tax Provisions data on file, last reported at $167.7 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at $167.7 million, down 28.72% year-over-year; the trailing twelve-month figure through Mar 2026 was $106.4 million (down 45.81% YoY), and the FY2025 annual result was $172.0 million, up 4.62% from the prior year.
- Tax Provisions advanced to $167.7 million in Q1 2026 per HRB's latest filing, from -$77.7 million in the prior quarter.
- Over five years, Tax Provisions peaked at $235.3 million in Q1 2025 and troughed at -$93.8 million in Q4 2023.
- A 5-year average of $45.9 million and a median of $67.4 million in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2026: Tax Provisions rose 29.77% in 2022, then decreased 28.72% in 2026.
- A 5-year view of Tax Provisions shows it stood at -$77.1 million in 2022, then decreased by 21.54% to -$93.8 million in 2023, then climbed by 25.52% to -$69.8 million in 2024, then dropped by 11.2% to -$77.7 million in 2025, then jumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 21.62 Bn | 21.51 Bn | 460.90 Mn | 29.26 Mn |
| 2 | Service Corp International | 10.11 Bn | 9.85 Bn | 286.45 Mn | 45.33 Mn |
| 3 | Frontdoor | 5.02 Bn | 4.41 Bn | 248.00 Mn | 10.00 Mn |
| 4 | H&R Block | 4.36 Bn | 4.34 Bn | 1.37 Bn | 167.68 Mn |
| 5 | Bright Horizons Family Solutions | 3.49 Bn | 3.36 Bn | 163.49 Mn | 18.82 Mn |
| 6 | Carriage Services | 593.84 Mn | 590.93 Mn | 38.64 Mn | 4.90 Mn |
| 7 | Andersen | 468.18 Mn | 1.07 Bn | 74.37 Mn | 2.81 Mn |
| 8 | Medifast | 121.56 Mn | -47.38 Mn | 51.76 Mn | 181,000.00 |
| 9 | Regis | 69.19 Mn | 69.19 Mn | - | 158,000.00 |
| 10 | E-Home Household Service Holdings | 2.17 Mn | -258.54 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 | 68.76 Mn |
| Mar 31, 2022 | 186.88 Mn |
| Dec 31, 2021 | -109.85 Mn |
| Sep 30, 2021 | -47.37 Mn |
| Jun 30, 2021 | 65.61 Mn |