Block, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Block, Inc. (BSQKZ) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-26
- Block, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.10%.
- Block, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -2.20%, a 466.67% decline from fiscal 2022.
- Block, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.60%, a 62.50% decline from fiscal 2021.
- Block, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 1.60%, a 27.27% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.10% 10-K · filed 2026-02-26 | |
| 2023-12-31 | -2.20% 10-K · filed 2026-02-26 | |
| 2022-12-31 | 0.60% 10-K · filed 2025-02-24 | |
| 2021-12-31 | 1.60% 10-K · filed 2024-02-22 | |
| 2020-12-31 | 2.20% 10-K · filed 2023-02-23 | |
| 2019-12-31 | -0.50% 10-K · filed 2022-02-24 | |
| 2018-12-31 | 2.30% 10-K · filed 2021-02-23 | |
| 2017-12-31 | -1.20% 10-K · filed 2020-02-26 | |
| 2016-12-31 | 0.20% 10-K · filed 2019-02-27 | -0.40% 10-K · filed 2017-02-27 |
| 2015-12-31 | 0.10% 10-K · filed 2018-02-27 | -0.40% 10-K · filed 2017-02-27 |
| 2014-12-31 | 0.70% 10-K · filed 2017-02-27 |