Block, Inc. Deferred Tax Liabilities, Leasing Arrangements
Block, Inc. (BSQKZ) had Deferred Tax Liabilities, Leasing Arrangements of $52.42 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $52.42M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $52.85M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $60.60M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $96.89M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $52.42M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $52.85M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $60.60M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $96.89M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $108.75M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $111.17M 10-K · filed 2022-02-24 | $3.63M 10-K · filed 2021-02-23 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-23 |