Block (XYZ) Tax Provisions (2015 - 2026)

Block (XYZ) posted Tax Provisions of -$84.0 million for Q1 2026, down 197.23% sequentially from $86.4 million in Q4 2025, and down 319.16% YoY from $38.3 million in Q1 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.

  • Quarterly Tax Provisions fell 319.16% year-over-year to -$84.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $263.3 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 fell to -$84.0 million in Q1 2026 per XYZ's latest filing, from $86.4 million in the prior quarter.
  • The five-year high for Tax Provisions was $139.9 million in Q3 2025, with the low at -$1.3 billion in Q4 2024.
  • Average Tax Provisions over 5 years is -$51.8 million, with a median of $5.4 million recorded in 2022.
  • Year-over-year, Tax Provisions tumbled 3925.0% in 2022 and soared 819.87% in 2024.
  • Block's Tax Provisions stood at $5.4 million in 2022, then sank by 1214.77% to -$59.9 million in 2023, then plunged by 2069.6% to -$1.3 billion in 2024, then surged by 106.65% to $86.4 million in 2025, then plunged by 197.23% 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 2,853.66 Bn 2,775.39 Bn 56.06 Bn 7.56 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn 1.07 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn 12.20 Mn
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn 117.00 Mn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn -3.60 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn 122.00 Mn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn 1.50 Mn
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn 14.34 Mn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn -84.00 Mn
10 CoreWeave 45.15 Bn 42.89 Bn 2.01 Bn 84.00 Mn

Historic Data

Download Data
DateValue
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