Block (XYZ) Deferred Taxes (2015 - 2026)

Block has disclosed Deferred Taxes across 12 years of filings, most recently posting -$79.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$79.0 million, down 1139.97% year-over-year; the trailing twelve-month figure through Mar 2026 was $248.4 million (up 115.05% YoY), and the FY2025 annual result was $335.0 million, up 120.11% from the prior year.
• Deferred Taxes came in at -$79.0 million for Q1 2026 at Block, down from $152.3 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $152.3 million in Q4 2025 to a low of -$1.7 billion in Q4 2024.
• The 5-year median for Deferred Taxes is $763000.0 (2023), against an average of -$92.1 million.
• Across the five-year window, Deferred Taxes slumped 219127.52% in 2024 and jumped 7005.27% in 2025, its largest moves.
• Block's Deferred Taxes stood at -$22.1 million in 2022, then soared by 103.45% to $763000.0 in 2023, then plunged by 219127.52% to -$1.7 billion in 2024, then surged by 109.11% to $152.3 million in 2025, then plunged by 151.9% to -$79.0 million in 2026.
• The last three Deferred Taxes figures came in at -$79.0 million (Q1 2026), $152.3 million (Q4 2025), and $130.7 million (Q3 2025), per Business Quant data.