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Block (XYZ) Deferred Taxes (2016 - 2026)

Block has reported Deferred Taxes over the past 12 years, most recently at -$79.0 million for Q1 2026.

  • Quarterly results put Deferred Taxes at -$79.0 million for Q1 2026, down 1139.97% from a year ago — trailing twelve months through Mar 2026 was $248.4 million (up 115.05% YoY), and the annual figure for FY2025 was $335.0 million, up 120.11%.
  • Deferred Taxes reached -$79.0 million in Q1 2026 per XYZ's latest filing, down from $152.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $152.3 million in Q4 2025 and bottomed at -$1.7 billion in Q4 2024.
  • Median Deferred Taxes over the past 5 years was $763000.0 (2023), compared with a mean of -$92.1 million.
  • The largest annual shift saw Deferred Taxes tumbled 219127.52% in 2024 before it skyrocketed 7005.27% in 2025.
  • Over 5 years, Deferred Taxes stood at -$22.1 million in 2022, then soared by 103.45% to $763000.0 in 2023, then crashed by 219127.52% to -$1.7 billion in 2024, then surged by 109.11% to $152.3 million in 2025, then plummeted by 151.9% to -$79.0 million in 2026.
  • Business Quant data shows Deferred Taxes for XYZ at -$79.0 million in Q1 2026, $152.3 million in Q4 2025, and $130.7 million in Q3 2025.