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
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 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