Block (XYZ) Deferred Taxes (2015 - 2026)
Block (XYZ) posted Deferred Taxes of -$79.0 million for Q1 2026, down 151.9% sequentially from $152.3 million in Q4 2025, and down 1139.97% YoY from $7.6 million in Q1 2025.
Block (XYZ) Deferred Taxes (2015 - 2026) Analysis & Trends
Block has reported Deferred Taxes for 12 years, with the latest figure 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.
- Over five years, Deferred Taxes peaked at $152.3 million in Q4 2025 and troughed at -$1.7 billion in Q4 2024.
- A 5-year average of -$92.1 million and a median of $763000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes slumped 219127.52% in 2024, then soared 7005.27% in 2025.
- Over 5 years, Deferred Taxes stood at -$22.1 million in 2022, then surged by 103.45% to $763000.0 in 2023, then plunged by 219127.52% to -$1.7 billion in 2024, then jumped by 109.11% to $152.3 million in 2025, then plunged by 151.9% to -$79.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$79.0 million, $152.3 million, and $130.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | NetApp | 40.73 Bn | 37.15 Bn | 1.37 Bn | 34.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 128.57 Mn |
| Mar 31, 2026 | -79.03 Mn |
| Dec 31, 2025 | 152.28 Mn |
| Sep 30, 2025 | 130.74 Mn |
| Jun 30, 2025 | 44.42 Mn |
| Mar 31, 2025 | 7.60 Mn |
| Dec 31, 2024 | -1.67 Bn |
| Sep 30, 2024 | 1.84 Mn |
| Jun 30, 2024 | 11.51 Mn |
| Mar 31, 2024 | -7.98 Mn |
| Dec 31, 2023 | 763,000.00 |
| Sep 30, 2023 | -126.56 Mn |
| Jun 30, 2023 | 38.57 Mn |
| Mar 31, 2023 | 1.35 Mn |
| Dec 31, 2022 | -22.09 Mn |
| Sep 30, 2022 | -26.13 Mn |
| Jun 30, 2022 | -13.72 Mn |
| Mar 31, 2022 | -7.65 Mn |
| Dec 31, 2021 | -5.21 Mn |
| Sep 30, 2021 | -4.75 Mn |