Block XYZ
NYSE XYZ
$79.42 -0.78 (-0.97%)
At close: Aug 18, 2026 · 3:59 PM UTC

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

Block (XYZ) posted Non-Current Deferred Tax Liability of $254.2 million for Q4 2025, up 56.47% sequentially from $162.4 million in Q4 2024, and up 56.47% YoY from $162.4 million in Q4 2024.

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

Block has reported Non-Current Deferred Tax Liability for 5 years, with the latest figure at $254.2 million in Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 56.47% year-over-year to $254.2 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $254.2 million (up 56.47% YoY) and the FY2025 annual result came in at $254.2 million, up 56.47% from the prior year.
  • Non-Current Deferred Tax Liability rose to $254.2 million in Q4 2025 per XYZ's latest filing, from $162.4 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $689.3 million in Q4 2022 and troughed at $159.5 million in Q3 2022.
  • A 5-year average of $320.0 million and a median of $246.4 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability jumped 64.74% in 2022, then tumbled 63.78% in 2024.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $418.4 million in 2021, then surged by 64.74% to $689.3 million in 2022, then plunged by 34.94% to $448.4 million in 2023, then sank by 63.78% to $162.4 million in 2024, then surged by 56.47% to $254.2 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $254.2 million, $162.4 million, and $448.4 million for Q4 2025, Q4 2024, and Q4 2023 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 3,576.39 Bn 3,443.64 Bn 60.48 Bn
2 Palantir Technologies 412.58 Bn 403.17 Bn 1.64 Bn
3 Oracle 407.66 Bn 375.77 Bn -
4 Palo Alto Networks 299.27 Bn 296.16 Bn 2.03 Bn
5 Fortinet 115.83 Bn 111.76 Bn 1.64 Bn
6 Cloudflare 106.65 Bn 102.48 Bn 499.52 Mn
7 Synopsys 76.61 Bn 74.41 Bn 1.77 Bn
8 CoreWeave 51.53 Bn 45.99 Bn 1.70 Bn
9 Block 47.55 Bn 41.12 Bn 3.17 Bn
10 NetApp 40.73 Bn 37.15 Bn 1.37 Bn

Historic Data

Download Data
DateValue
Dec 31, 2025 254.16 Mn
Dec 31, 2025 254.16 Mn
Dec 31, 2024 162.44 Mn
Dec 31, 2024 162.44 Mn
Dec 31, 2023 448.44 Mn
Dec 31, 2023 448.44 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 418.39 Mn
Dec 31, 2021 418.39 Mn