Block, Inc. Current Federal Tax Expense (Benefit)
Block, Inc. (BSQKZ) reported Current Federal Tax Expense (Benefit) of -$26.44 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26
- Block, Inc. current federal tax expense (benefit) for fiscal 2025 was -$26.44M, a 156.99% decline from fiscal 2024.
- Block, Inc. current federal tax expense (benefit) for fiscal 2024 was $46.39M, a 286.49% increase from fiscal 2023.
- Block, Inc. current federal tax expense (benefit) for fiscal 2023 was $12.00M, a 16.37% decline from fiscal 2022.
- Block, Inc. current federal tax expense (benefit) for fiscal 2022 was $14.35M, a 7040.30% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$26.44M 10-K · filed 2026-02-26 |
| 2024-12-31 | $46.39M 10-K · filed 2026-02-26 |
| 2023-12-31 | $12.00M 10-K · filed 2026-02-26 |
| 2022-12-31 | $14.35M 10-K · filed 2025-02-24 |
| 2021-12-31 | $201.00K 10-K · filed 2024-02-22 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 |
| 2019-12-31 | $114.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | -$4.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | -$1.19M 10-K · filed 2020-02-26 |
| 2016-12-31 | $63.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | $1.66M 10-K · filed 2018-02-27 |
| 2014-12-31 | $2.75M 10-K · filed 2017-02-27 |