Block, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Block, Inc. (BSQKZ) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $24.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-26
- Block, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $24.00M.
- Block, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $7.35M.
- Block, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $2.62M, a 77.40% decline from fiscal 2019.
- Block, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $11.57M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $24.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $7.35M 10-K · filed 2026-02-26 |
| 2020-12-31 | $2.62M 10-K · filed 2023-02-23 |
| 2019-12-31 | $11.57M 10-K · filed 2022-02-24 |