Block, Inc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Block, Inc. (BSQKZ) reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $34.05 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-26
- Block, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $34.05M.
- Block, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $5.43M, a 17.11% decline from fiscal 2021.
- Block, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $6.55M.
- Block, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $513.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $34.05M 10-K · filed 2026-02-26 |
| 2022-12-31 | $5.43M 10-K · filed 2025-02-24 |
| 2021-12-31 | $6.55M 10-K · filed 2024-02-22 |
| 2018-12-31 | $513.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-26 |
| 2016-12-31 | $5.19M 10-K · filed 2019-02-27 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-27 |
| 2014-12-31 | $26.69M 10-K · filed 2017-02-27 |