Block, Inc. Deferred Tax Liabilities, Gross
Block, Inc. (BSQKZ) had Deferred Tax Liabilities, Gross of $254.16 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $254.16M.
- 2024-12-31: Deferred Tax Liabilities, Gross $223.31M.
- 2023-12-31: Deferred Tax Liabilities, Gross $448.44M; Deferred Tax Liabilities, Gross as first filed $705.94M.
- 2022-12-31: Deferred Tax Liabilities, Gross $689.26M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $254.16M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $223.31M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $448.44M 10-K · filed 2025-02-24 | $705.94M 10-K · filed 2024-02-22 |
| 2022-12-31 | $689.26M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $418.39M 10-K · filed 2023-02-23 | $146.10M 10-K · filed 2022-02-24 |
| 2020-12-31 | $199.12M 10-K · filed 2022-02-24 | $91.30M 10-K · filed 2021-02-23 |
| 2019-12-31 | $7.12M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $7.64M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $644.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | $476.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | $163.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $2.33M 10-K · filed 2017-02-27 |