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| Date | Value |
|---|---|
| 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 |