Block, Inc. Current State and Local Tax Expense (Benefit)
Block, Inc. (XYZ) reported Current State and Local Tax Expense (Benefit) of $24.47 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- Block, Inc. current state and local tax expense (benefit) for fiscal 2025 was $24.47M, a 36.43% decline from fiscal 2024.
- Block, Inc. current state and local tax expense (benefit) for fiscal 2024 was $38.49M, a 168.20% increase from fiscal 2023.
- Block, Inc. current state and local tax expense (benefit) for fiscal 2023 was $14.35M, a 18.01% decline from fiscal 2022.
- Block, Inc. current state and local tax expense (benefit) for fiscal 2022 was $17.50M, a 449.40% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $24.47M 10-K · filed 2026-02-26 |
| 2024-12-31 | $38.49M 10-K · filed 2026-02-26 |
| 2023-12-31 | $14.35M 10-K · filed 2026-02-26 |
| 2022-12-31 | $17.50M 10-K · filed 2025-02-24 |
| 2021-12-31 | $3.19M 10-K · filed 2024-02-22 |
| 2020-12-31 | $4.02M 10-K · filed 2023-02-23 |
| 2019-12-31 | $930.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | $752.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | $739.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | $527.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | $836.00K 10-K · filed 2018-02-27 |
| 2014-12-31 | $531.00K 10-K · filed 2017-02-27 |