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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,718.29 Bn | 3,585.54 Bn | 60.48 Bn |
| 2 | Oracle | 452.14 Bn | 420.24 Bn | - |
| 3 | Palantir Technologies | 418.25 Bn | 408.84 Bn | 1.64 Bn |
| 4 | Palo Alto Networks | 265.90 Bn | 262.79 Bn | 2.03 Bn |
| 5 | CrowdStrike Holdings | 217.15 Bn | 212.14 Bn | 1.10 Bn |
| 6 | Fortinet | 114.54 Bn | 110.47 Bn | 1.64 Bn |
| 7 | Cloudflare | 98.54 Bn | 94.37 Bn | 499.52 Mn |
| 8 | Synopsys | 75.44 Bn | 71.83 Bn | 1.80 Bn |
| 9 | Block | 49.56 Bn | 43.13 Bn | 3.17 Bn |
| 10 | CoreWeave | 49.23 Bn | 43.69 Bn | 1.70 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |