Block, Inc. Deferred State and Local Income Tax Expense (Benefit)
Block, Inc. (BSQKZ) reported Deferred State and Local Income Tax Expense (Benefit) of $49.52 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Block, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $49.52M.
- Block, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$189.91M.
- Block, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$25.07M.
- Block, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$7.68M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $49.52M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$189.91M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$25.07M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$7.68M 10-K · filed 2025-02-24 |
| 2021-12-31 | -$524.00K 10-K · filed 2024-02-22 |
| 2020-12-31 | -$231.00K 10-K · filed 2023-02-23 |
| 2019-12-31 | -$399.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | $35.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | $57.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | $18.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | $11.00K 10-K · filed 2018-02-27 |
| 2014-12-31 | -$161.00K 10-K · filed 2017-02-27 |