Block (XYZ) Tax Provisions (2015 - 2026)
Block's (XYZ) quarterly Tax Provisions came in at -$84.0 million in Q1 2026, down 319.16% year-on-year from $38.3 million in Q1 2025, and down 197.23% quarter-over-quarter from $86.4 million in Q4 2025.
Block (XYZ) Tax Provisions (2015 - 2026) Analysis & Trends
Block has disclosed Tax Provisions across 12 years of filings, most recently posting -$84.0 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at -$84.0 million, down 319.16% year-over-year; the trailing twelve-month figure through Mar 2026 was $263.3 million (up 122.71% YoY), and the FY2025 annual result was $385.7 million, up 125.55% from the prior year.
- Tax Provisions came in at -$84.0 million for Q1 2026 at Block, down from $86.4 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $139.9 million in Q3 2025 to a low of -$1.3 billion in Q4 2024.
- The 5-year median for Tax Provisions is $5.4 million (2022), against an average of -$51.8 million.
- Across the five-year window, Tax Provisions sank 3925.0% in 2022 and surged 819.87% in 2024, its largest moves.
- Block's Tax Provisions stood at $5.4 million in 2022, then plunged by 1214.77% to -$59.9 million in 2023, then tumbled by 2069.6% to -$1.3 billion in 2024, then surged by 106.65% to $86.4 million in 2025, then tumbled by 197.23% to -$84.0 million in 2026.
- The last three Tax Provisions figures came in at -$84.0 million (Q1 2026), $86.4 million (Q4 2025), and $139.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | 184,000.00 |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | 695.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | 12.20 Mn |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 117.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -3.60 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | 122.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | 1.50 Mn |
| 10 | Block | 40.84 Bn | 33.95 Bn | 2.91 Bn | -84.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -84.00 Mn |
| Dec 31, 2025 | 86.40 Mn |
| Sep 30, 2025 | 139.90 Mn |
| Jun 30, 2025 | 121.00 Mn |
| Mar 31, 2025 | 38.33 Mn |
| Dec 31, 2024 | -1.30 Bn |
| Sep 30, 2024 | 43.00 Mn |
| Jun 30, 2024 | 59.03 Mn |
| Mar 31, 2024 | 35.49 Mn |
| Dec 31, 2023 | -59.92 Mn |
| Sep 30, 2023 | 81.14 Mn |
| Jun 30, 2023 | -8.20 Mn |
| Mar 31, 2023 | -21.10 Mn |
| Dec 31, 2022 | 5.38 Mn |
| Sep 30, 2022 | -17.29 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 |
| Jun 30, 2021 | -9.40 Mn |