Block, Inc. Deferred Foreign Income Tax Expense (Benefit)
Block, Inc. (XYZ) reported Deferred Foreign Income Tax Expense (Benefit) of -$53.72 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- Block, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$53.72M, a 1060.62% decline from fiscal 2024.
- Block, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $5.59M.
- Block, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$2.27M.
- Block, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$2.01M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$53.72M 10-K · filed 2026-02-26 |
| 2024-12-31 | $5.59M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$2.27M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$2.01M 10-K · filed 2025-02-24 |
| 2021-12-31 | -$8.45M 10-K · filed 2024-02-22 |
| 2020-12-31 | -$6.82M 10-K · filed 2023-02-23 |
| 2019-12-31 | -$200.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | -$277.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | -$273.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | -$133.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | -$52.00K 10-K · filed 2018-02-27 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-27 |