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Block (XYZ) Deferred Taxes (2016 - 2025)

Block (XYZ) has disclosed Deferred Taxes for 11 consecutive years, with $152.3 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 109.11% to $152.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $335.0 million through Dec 2025, up 120.11% year-over-year, with the annual reading at $335.0 million for FY2025, 120.11% up from the prior year.
  • Deferred Taxes hit $152.3 million in Q4 2025 for Block, up from $130.7 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.
  • Historically, Deferred Taxes has averaged -$74.8 million across 5 years, with a median of -$236500.0 in 2021.
  • Biggest five-year swings in Deferred Taxes: plummeted 219127.52% in 2024 and later soared 7005.27% in 2025.
  • Year by year, Deferred Taxes stood at -$5.2 million in 2021, then crashed by 323.91% to -$22.1 million in 2022, then surged by 103.45% to $763000.0 in 2023, then tumbled by 219127.52% to -$1.7 billion in 2024, then skyrocketed by 109.11% to $152.3 million in 2025.
  • Business Quant data shows Deferred Taxes for XYZ at $152.3 million in Q4 2025, $130.7 million in Q3 2025, and $44.4 million in Q2 2025.