Block (XYZ) Non-Current Deferred Tax Liability (2021 - 2025)

Block's (XYZ) quarterly Non-Current Deferred Tax Liability came in at $1.2 million in Q4 2025, down 99.28% year-on-year from $162.4 million in Q4 2024, and down 99.28% quarter-over-quarter from $162.4 million in Q4 2024.

Block (XYZ) Non-Current Deferred Tax Liability (2021 - 2025) Analysis & Trends

Block has disclosed Non-Current Deferred Tax Liability across 5 years of filings, most recently posting $1.2 million for Q4 2025.

  • Non-Current Deferred Tax Liability for Q4 2025 came in at $1.2 million, down 99.28% year-over-year; the trailing twelve-month figure through Dec 2025 was $1.2 million (down 99.28% YoY), and the FY2025 annual result was $1.2 million, down 99.28% from the prior year.
  • Non-Current Deferred Tax Liability came in at $1.2 million for Q4 2025 at Block, down from $162.4 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $689.3 million in Q4 2022 to a low of $1.2 million in Q4 2025.
  • The 5-year median for Non-Current Deferred Tax Liability is $161.0 million (2022), against an average of $186.4 million.
  • Across the five-year window, Non-Current Deferred Tax Liability surged 4423.86% in 2022 and sank 99.28% in 2025, its largest moves.
  • Block's Non-Current Deferred Tax Liability stood at $15.2 million in 2021, then soared by 4423.86% to $689.3 million in 2022, then plunged by 94.82% to $35.7 million in 2023, then surged by 355.06% to $162.4 million in 2024, then tumbled by 99.28% to $1.2 million in 2025.
  • The last three Non-Current Deferred Tax Liability figures came in at $1.2 million (Q4 2025), $162.4 million (Q4 2024), and $35.7 million (Q4 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,998.30 Bn 2,920.03 Bn 56.06 Bn
2 Alarum Technologies 1,040.72 Bn 1,026.57 Bn 7.23 Mn
3 Oracle 590.32 Bn 551.74 Bn 15.14 Bn
4 Palantir Technologies 316.31 Bn 308.39 Bn 1.42 Bn
5 Palo Alto Networks 181.17 Bn 176.63 Bn 1.91 Bn
6 CrowdStrike Holdings 161.69 Bn 158.63 Bn 993.68 Mn
7 Fortinet 102.35 Bn 99.06 Bn 1.49 Bn
8 Synopsys 88.25 Bn 88.13 Bn 1.77 Bn
9 Cloudflare 83.26 Bn 82.32 Bn 455.60 Mn
10 Block 40.84 Bn 33.95 Bn 2.91 Bn

Historic Data

Download Data
DateValue
Dec 31, 2025 1.17 Mn
Dec 31, 2025 1.17 Mn
Dec 31, 2024 162.44 Mn
Dec 31, 2024 162.44 Mn
Dec 31, 2023 35.70 Mn
Dec 31, 2023 35.70 Mn
Dec 31, 2022 689.26 Mn
Dec 31, 2022 689.26 Mn
Sep 30, 2022 159.50 Mn
Sep 30, 2022 159.50 Mn
Jun 30, 2022 189.20 Mn
Jun 30, 2022 189.20 Mn
Mar 31, 2022 238.68 Mn
Mar 31, 2022 238.68 Mn
Dec 31, 2021 15.24 Mn
Dec 31, 2021 15.24 Mn