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| 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 |