Block (XYZ) Tax Provisions (2015 - 2026)
Block (XYZ) reported Tax Provisions of -$84.0 million for Q1 2026, down 319.27% on a YoY basis from $38.3 million in Q1 2025, and down 197.2% sequentially from $86.4 million in Q4 2025.
Block (XYZ) Tax Provisions (2015 - 2026) Analysis & Trends
Block (XYZ) has 12 years of Tax Provisions data on file, last reported at -$84.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 319.27% year-over-year to -$84.0 million; the trailing twelve-month figure through Mar 2026 stood at $263.4 million (up 122.71% YoY), and the FY2025 full-year result was $385.7 million, up 125.55% from the prior year.
- Tax Provisions declined to -$84.0 million in Q1 2026, 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.
- A 5-year average of -$51.8 million and a median of $5.4 million in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions plunged 3927.43% in 2022 and surged 819.87% in 2024, its largest moves.
- Tracing XYZ's Tax Provisions over 5 years: stood at $5.4 million in 2022, then sank by 1211.47% to -$59.9 million in 2023, then plunged by 2070.79% to -$1.3 billion in 2024, then jumped by 106.65% to $86.4 million in 2025, then tumbled by 197.2% to -$84.0 million in 2026.
- Business Quant data shows XYZ's Tax Provisions at -$84.0 million in Q1 2026, $86.4 million in Q4 2025, and $139.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,892.72 Bn | 2,768.29 Bn | 56.06 Bn | 7.56 Bn |
| 2 | PagSeguro Digital | 2,612.76 Bn | 2,612.76 Bn | 358.92 Mn | -14.25 Mn |
| 3 | Oracle | 342.46 Bn | 310.56 Bn | - | -555.00 Mn |
| 4 | Repay Holdings | 334.04 Bn | 333.89 Bn | - | - |
| 5 | Palantir Technologies | 314.12 Bn | 306.10 Bn | 1.42 Bn | 12.20 Mn |
| 6 | Palo Alto Networks | 224.02 Bn | 219.48 Bn | 1.91 Bn | 117.00 Mn |
| 7 | CrowdStrike Holdings | 180.98 Bn | 177.88 Bn | 993.68 Mn | -3.60 Mn |
| 8 | Fortinet | 112.73 Bn | 109.43 Bn | 1.49 Bn | 122.00 Mn |
| 9 | Cloudflare | 93.73 Bn | 92.79 Bn | 455.60 Mn | 1.50 Mn |
| 10 | Block | 48.28 Bn | 41.42 Bn | 2.91 Bn | -83.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -9.40 Mn |