Block (XYZ) Long-Term Deferred Tax (2023 - 2026)

Block (XYZ) posted Long-Term Deferred Tax of $1.4 billion for Q1 2026, up 5.98% sequentially from $1.3 billion in Q4 2025, and down 21.82% YoY from $1.8 billion in Q1 2025.

Block (XYZ) Long-Term Deferred Tax (2023 - 2026) Analysis & Trends

Block has reported Long-Term Deferred Tax for 4 years, with the latest figure at $1.4 billion in Q1 2026.

  • Quarterly Long-Term Deferred Tax fell 21.82% year-over-year to $1.4 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.4 billion (down 21.82% YoY) and the FY2025 annual result came in at $1.3 billion, down 27.66% from the prior year.
  • Long-Term Deferred Tax advanced to $1.4 billion in Q1 2026 per XYZ's latest filing, from $1.3 billion in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $1.8 billion in Q4 2024 and troughed at $9.4 million in Q4 2023.
  • A 4-year average of $1.4 billion and a median of $1.5 billion in 2025 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax jumped 19065.63% in 2024, then dropped 27.66% in 2025.
  • Over 4 years, Long-Term Deferred Tax stood at $9.4 million in 2023, then surged by 19065.63% to $1.8 billion in 2024, then decreased by 27.66% to $1.3 billion in 2025, then rose by 5.98% to $1.4 billion in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $1.4 billion, $1.3 billion, and $1.5 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 3,679.34 Bn 3,546.58 Bn 60.48 Bn
2 Oracle 433.50 Bn 402.15 Bn -
3 Palantir Technologies 418.20 Bn 408.90 Bn 1.64 Bn
4 Palo Alto Networks 312.41 Bn 309.30 Bn 2.03 Bn
5 Fortinet 117.38 Bn 113.31 Bn 1.64 Bn
6 Cloudflare 101.74 Bn 97.57 Bn 499.52 Mn
7 Synopsys 80.70 Bn 78.49 Bn 1.77 Bn
8 CoreWeave 58.00 Bn 52.46 Bn 1.70 Bn
9 Block 49.79 Bn 43.33 Bn 3.17 Bn
10 NetApp 40.59 Bn 37.00 Bn 1.37 Bn

Historic Data

Download Data
DateValue
Jun 30, 2026 1.26 Bn
Mar 31, 2026 1.38 Bn
Dec 31, 2025 1.30 Bn
Sep 30, 2025 1.54 Bn
Jun 30, 2025 1.79 Bn
Mar 31, 2025 1.77 Bn
Dec 31, 2024 1.80 Bn
Dec 31, 2023 9.40 Mn