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% on a QoQ basis from -$77.7 million in Q4 2025.
H&R Block (HRB) has 18 years of Tax Provisions data on file, last reported at $167.7 million in Q1 2026.
- Quarterly Tax Provisions fell 28.72% year-over-year to $167.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $106.4 million (down 45.81% YoY) and the FY2025 annual result came in at $172.0 million, up 4.62% from the prior year.
- Tax Provisions climbed 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 -$93.8 million in Q4 2023.
- The 5-year median for Tax Provisions is $67.4 million (2025), against an average of $45.9 million.
- The widest annual swing landed in 2022, when Tax Provisions grew 29.77%; it then fell 28.72% in 2026.
- Tracing HRB's Tax Provisions over 5 years: stood at -$77.1 million in 2022, then fell by 21.54% to -$93.8 million in 2023, then gained by 25.52% to -$69.8 million in 2024, then decreased by 11.2% to -$77.7 million in 2025, then surged by 315.92% to $167.7 million in 2026.
- Per Business Quant, the three latest HRB Tax Provisions figures stand at $167.7 million (Q1 2026), -$77.7 million (Q4 2025), and -$51.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | E-Home Household Service Holdings | 1,907.99 Bn | 1,907.73 Bn | - | 18,261.00 |
| 2 | Rollins | 22.42 Bn | 22.30 Bn | 460.90 Mn | 29.26 Mn |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn | 45.33 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn | 167.68 Mn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn | 10.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn | 18.82 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn | 4.90 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn | 2.81 Mn |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn | 181,000.00 |
| 10 | Regis | 69.91 Mn | 69.91 Mn | - | 158,000.00 |
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 |
| Apr 30, 2021 | 337.56 Mn |
| Dec 31, 2020 | -46.51 Mn |
| Oct 31, 2020 | -14.55 Mn |
| Jul 31, 2020 | 30.50 Mn |
| Jan 31, 2020 | -49.00 Mn |
| Oct 31, 2019 | -77.75 Mn |
| Jul 31, 2019 | -61.39 Mn |
| Apr 30, 2019 | 249.81 Mn |
| Jan 31, 2019 | -38.89 Mn |
| Oct 31, 2018 | -61.05 Mn |
| Jul 31, 2018 | -49.97 Mn |
| Apr 30, 2018 | 85.06 Mn |
| Jan 31, 2018 | 122.12 Mn |
| Oct 31, 2017 | -87.95 Mn |
| Jul 31, 2017 | -77.40 Mn |
| Apr 30, 2017 | 425.33 Mn |
| Jan 31, 2017 | -49.39 Mn |
| Oct 31, 2016 | -85.05 Mn |
| Jul 31, 2016 | -82.52 Mn |
| Apr 30, 2016 | 439.58 Mn |
| Jan 31, 2016 | -67.85 Mn |
| Oct 31, 2015 | -95.20 Mn |
| Jul 31, 2015 | -90.60 Mn |
| Apr 30, 2015 | 465.93 Mn |
| Jan 31, 2015 | -55.55 Mn |
| Oct 31, 2014 | -87.35 Mn |
| Jul 31, 2014 | -66.97 Mn |
| Apr 30, 2014 | 549.66 Mn |
| Jan 31, 2014 | -135.07 Mn |
| Oct 31, 2013 | -76.35 Mn |
| Jul 31, 2013 | -71.22 Mn |
| Apr 30, 2013 | 440.91 Mn |
| Jan 31, 2013 | -79.35 Mn |
| Oct 31, 2012 | -61.09 Mn |
| Jul 31, 2012 | -63.62 Mn |
| Apr 30, 2012 | 389.92 Mn |
| Jan 31, 2012 | 2.54 Mn |
| Oct 31, 2011 | -80.92 Mn |
| Jul 31, 2011 | -81.45 Mn |
| Apr 30, 2011 | 401.51 Mn |
| Jan 31, 2011 | -14.93 Mn |
| Oct 31, 2010 | -72.07 Mn |
| Jul 31, 2010 | -79.34 Mn |
| Apr 30, 2010 | 417.98 Mn |
| Jan 31, 2010 | 43.85 Mn |
| Oct 31, 2009 | -86.38 Mn |
| Jul 31, 2009 | -80.26 Mn |
| Apr 30, 2009 | 470.25 Mn |
| Jan 31, 2009 | 34.91 Mn |