Block (XYZ) Deferred Taxes (2015 - 2026)

Block (XYZ) has 12 years of Deferred Taxes data on file, last reported at -$79.0 million in Q1 2026.

• Quarterly Deferred Taxes fell 1139.97% year-over-year to -$79.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $248.4 million (up 115.05% YoY) and the FY2025 annual result came in at $335.0 million, up 120.11% from the prior year.
• Deferred Taxes eased to -$79.0 million in Q1 2026 per XYZ's latest filing, from $152.3 million in the prior quarter.
• The five-year high for Deferred Taxes was $152.3 million in Q4 2025, with the low at -$1.7 billion in Q4 2024.
• Average Deferred Taxes over 5 years is -$92.1 million, with a median of $763000.0 recorded in 2023.
• Year-over-year, Deferred Taxes plunged 219127.52% in 2024 and surged 7005.27% in 2025.
• Block's Deferred Taxes stood at -$22.1 million in 2022, then soared by 103.45% to $763000.0 in 2023, then sank by 219127.52% to -$1.7 billion in 2024, then surged by 109.11% to $152.3 million in 2025, then sank by 151.9% to -$79.0 million in 2026.
• Business Quant data shows XYZ's Deferred Taxes at -$79.0 million in Q1 2026, $152.3 million in Q4 2025, and $130.7 million in Q3 2025.