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

Block (XYZ) posted Non-Current Deferred Tax Liability of $1.2 million for Q4 2025, down 99.28% sequentially from $162.4 million in Q4 2024, and down 99.28% YoY from $162.4 million in Q4 2024.

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

Block (XYZ) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $1.2 million in Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 99.28% year-over-year to $1.2 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $1.2 million (down 99.28% YoY) and the FY2025 annual result came in at $1.2 million, down 99.28% from the prior year.
  • Non-Current Deferred Tax Liability retreated to $1.2 million in Q4 2025 per XYZ's latest filing, from $162.4 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $689.3 million in Q4 2022, with the low at $1.2 million in Q4 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $186.4 million, with a median of $161.0 million recorded in 2022.
  • Year-over-year, Non-Current Deferred Tax Liability soared 4423.86% in 2022 and tumbled 99.28% in 2025.
  • 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 sank by 94.82% to $35.7 million in 2023, then surged by 355.06% to $162.4 million in 2024, then plunged by 99.28% to $1.2 million in 2025.
  • Business Quant data shows XYZ's Non-Current Deferred Tax Liability at $1.2 million in Q4 2025, $162.4 million in Q4 2024, and $35.7 million in Q4 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn
10 CoreWeave 45.15 Bn 42.89 Bn 2.01 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