Block (XYZ) Deferred Taxes (2015 - 2026)
Block's Deferred Taxes was -$49.94 million in Q3 2026, compared with $130.74 million a year earlier.
Powered by 
Analysis
Block (XYZ) Deferred Taxes (2015 - 2026) Analysis & Trends
On a trailing twelve-month basis, Block's Deferred Taxes was $151.89 million through Sep 30, 2026; for FY2025, it was $335.04 million.
- In earlier years, Deferred Taxes was -$1.67 billion in FY2024, -$85.88 million in FY2023, -$69.59 million in FY2022 and -$10.44 million in FY2021.
- Quarterly Deferred Taxes has moved between -$1.67 billion (Q4 2024) and $152.28 million (Q4 2025) over five years.
- Per Business Quant data, XYZ's Deferred Taxes in the three quarters before Q3 2026 was $128.57 million (Q2 2026), -$79.03 million (Q1 2026) and $152.28 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Block | 51.73 Bn | 23.47 Bn | 3.24 Bn | -49.94 Mn |
| 2 | PayPal Holdings | 49.20 Bn | 7.90 Bn | - | 85.00 Mn |
| 3 | Coinbase Global | 34.98 Bn | -4.66 Bn | - | 98.57 Mn |
| 4 | Fiserv | 33.69 Bn | 30.91 Bn | 2.76 Bn | -142.00 Mn |
| 5 | Corpay | 29.61 Bn | 18.75 Bn | - | -42.29 Mn |
| 6 | Global Payments | 26.89 Bn | 2.34 Bn | 2.01 Bn | -64.26 Mn |
| 7 | Iren | 16.06 Bn | 1.16 Bn | 182.00 Mn | - |
| 8 | Guidewire Software | 12.75 Bn | 9.31 Bn | 269.68 Mn | 8.06 Mn |
| 9 | Chime Financial | 12.47 Bn | 8.16 Bn | 646.07 Mn | - |
| 10 | Jack Henry & Associates | 12.20 Bn | 12.11 Bn | 325.50 Mn | 11.35 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -49.94 Mn |
| 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 |
API Access
Block Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=XYZ&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "XYZ", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=XYZ&period=max&api_key=YOUR_API_KEY");
const data = await res.json();