Block (XYZ) Deferred Taxes (2015 - 2026)

Block has disclosed Deferred Taxes across 12 years of filings, most recently posting $128.6 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 189.45% year-over-year to $128.6 million; the TTM figure through Jun 2026 stood at $332.6 million (up 120.56% YoY), while the FY2025 annual figure was $335.0 million, up 120.11% from the prior year.
• Deferred Taxes came in at $128.6 million for Q2 2026 at Block, up from -$79.0 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.
• Average Deferred Taxes over 5 years is -$79.8 million, with a median of $1.1 million recorded in 2023.
• Year-over-year, Deferred Taxes sank 219127.52% in 2024 and surged 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 slumped by 219127.52% to -$1.7 billion in 2024, then surged by 109.11% to $152.3 million in 2025, then fell by 15.57% to $128.6 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $128.6 million in Q2 2026, -$79.0 million in Q1 2026, and $152.3 million in Q4 2025.