Block, Inc. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
Block, Inc. (BSQKZ) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $30.06 million for the 12-month period ending 2023-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-26
- Block, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $30.06M.
- Block, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2016 was $3.43M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $30.06M 10-K · filed 2026-02-26 |
| 2016-12-31 | $3.43M 10-K · filed 2019-02-27 |