Block (XYZ) Tax Provisions (2015 - 2026)
Block's (XYZ) quarterly Tax Provisions came in at $214.4 million in Q2 2026, up 77.13% year-over-year from $121.0 million in Q2 2025, and up 355.25% quarter-over-quarter from -$84.0 million in Q1 2026.
Analysis
Block (XYZ) Tax Provisions (2015 - 2026) Analysis & Trends
Block has disclosed Tax Provisions across 12 years of filings, most recently posting $214.4 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 77.13% year-over-year to $214.4 million; the TTM figure through Jun 2026 stood at $356.7 million (up 132.5% YoY), while the FY2025 annual figure was $385.7 million, up 125.55% from the prior year.
- Tax Provisions came in at $214.4 million for Q2 2026 at Block, up from -$84.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $214.4 million in Q2 2026 to a low of -$1.3 billion in Q4 2024.
- Average Tax Provisions over 5 years is -$37.0 million, with a median of $20.4 million recorded in 2022.
- Year-over-year, Tax Provisions plunged 3560.0% in 2022 and soared 819.87% in 2024.
- Over 5 years, Tax Provisions stood at $5.4 million in 2022, then tumbled by 1212.08% to -$59.9 million in 2023, then sank by 2069.6% to -$1.3 billion in 2024, then surged by 106.65% to $86.4 million in 2025, then surged by 148.16% to $214.4 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $214.4 million in Q2 2026, -$84.0 million in Q1 2026, and $86.4 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Block | 47.96 Bn | 41.53 Bn | 3.17 Bn | 214.41 Mn |
| 2 | PayPal Holdings | 46.69 Bn | 35.44 Bn | - | 206.00 Mn |
| 3 | Fiserv | 26.99 Bn | 26.36 Bn | 3.59 Bn | 156.00 Mn |
| 4 | Corpay | 26.69 Bn | 19.68 Bn | 1.19 Bn | 92.93 Mn |
| 5 | Global Payments | 24.17 Bn | 18.76 Bn | 2.03 Bn | -4.93 Mn |
| 6 | Wex | 6.49 Bn | 384.52 Mn | 463.80 Mn | 41.90 Mn |
| 7 | Aci Worldwide | 5.27 Bn | 5.10 Bn | 181.57 Mn | 7.13 Mn |
| 8 | Paymentus Holdings | 4.46 Bn | 4.08 Bn | 94.31 Mn | 10.10 Mn |
| 9 | dLocal | 4.35 Bn | 3.47 Bn | 127.15 Mn | -10.21 Mn |
| 10 | Sezzle | 4.00 Bn | 3.91 Bn | - | 10.95 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 214.41 Mn |
| Mar 31, 2026 | -84.00 Mn |
| Dec 31, 2025 | 86.40 Mn |
| Sep 30, 2025 | 139.93 Mn |
| Jun 30, 2025 | 121.05 Mn |
| Mar 31, 2025 | 38.33 Mn |
| Dec 31, 2024 | -1.30 Bn |
| Sep 30, 2024 | 43.01 Mn |
| Jun 30, 2024 | 59.03 Mn |
| Mar 31, 2024 | 35.50 Mn |
| Dec 31, 2023 | -59.92 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 | 6.64 Mn |
| Sep 30, 2021 | 500,000.00 |