Block (XYZ) Tax Provisions (2015 - 2026)
Block (XYZ) posted Tax Provisions of -$84.0 million for Q1 2026, down 197.2% sequentially from $86.4 million in Q4 2025, and down 319.27% YoY from $38.3 million in Q1 2025.
Block (XYZ) Tax Provisions (2015 - 2026) Analysis & Trends
Block has reported Tax Provisions for 12 years, with the latest figure at -$84.0 million in Q1 2026.
- Quarterly Tax Provisions fell 319.27% year-over-year to -$84.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $263.4 million (up 122.71% YoY) and the FY2025 annual result came in at $385.7 million, up 125.55% from the prior year.
- Tax Provisions declined to -$84.0 million in Q1 2026 per XYZ's latest filing, from $86.4 million in the prior quarter.
- Over five years, Tax Provisions peaked at $139.9 million in Q3 2025 and troughed at -$1.3 billion in Q4 2024.
- A 5-year average of -$51.8 million and a median of $5.4 million in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions slumped 3927.43% in 2022, then jumped 819.87% in 2024.
- Over 5 years, Tax Provisions stood at $5.4 million in 2022, then plunged by 1211.47% to -$59.9 million in 2023, then tumbled by 2070.79% to -$1.3 billion in 2024, then jumped by 106.65% to $86.4 million in 2025, then slumped by 197.2% to -$84.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$84.0 million, $86.4 million, and $139.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 15.38 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -555.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 214.41 Mn |
| 10 | NetApp | 40.73 Bn | 37.15 Bn | 1.37 Bn | 177.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 214.41 Mn |
| Mar 31, 2026 | -83.98 Mn |
| Dec 31, 2025 | 86.40 Mn |
| Sep 30, 2025 | 139.93 Mn |
| Jun 30, 2025 | 121.05 Mn |
| Mar 31, 2025 | 38.30 Mn |
| Dec 31, 2024 | -1.30 Bn |
| Sep 30, 2024 | 43.01 Mn |
| Jun 30, 2024 | 59.03 Mn |
| Mar 31, 2024 | 35.49 Mn |
| Dec 31, 2023 | -59.89 Mn |
| Sep 30, 2023 | 81.14 Mn |
| Jun 30, 2023 | -8.20 Mn |
| Mar 31, 2023 | -21.12 Mn |
| Dec 31, 2022 | 5.39 Mn |
| Sep 30, 2022 | -17.30 Mn |
| Jun 30, 2022 | 1.30 Mn |
| Mar 31, 2022 | -1.70 Mn |
| Dec 31, 2021 | 6.60 Mn |
| Sep 30, 2021 | 452,000.00 |