Block, Inc. Deferred Income Tax Assets, Net
Block, Inc. (XYZ) had Deferred Income Tax Assets, Net of $1.26 billion as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Assets, Net $1.26B.
- 2026-03-31: Deferred Income Tax Assets, Net $1.38B.
- 2025-12-31: Deferred Income Tax Assets, Net $1.30B.
- 2025-09-30: Deferred Income Tax Assets, Net $1.54B.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $1.26B 10-Q · filed 2026-08-05 |
| 2026-03-31 | $1.38B 10-Q · filed 2026-05-07 |
| 2025-12-31 | $1.30B 10-Q · filed 2026-08-05 |
| 2025-09-30 | $1.54B 10-Q · filed 2025-11-06 |
| 2025-06-30 | $1.79B 10-Q · filed 2025-08-07 |
| 2025-03-31 | $1.77B 10-Q · filed 2025-05-01 |
| 2024-12-31 | $1.80B 10-K · filed 2026-02-26 |
| 2023-12-31 | $9.40M 10-K · filed 2025-02-24 |
| 2018-09-30 | $540.00K 10-Q · filed 2018-11-07 |
| 2018-06-30 | $680.00K 10-Q · filed 2018-08-01 |
| 2018-03-31 | $666.00K 10-Q · filed 2018-05-02 |
| 2017-12-31 | $519.00K 10-Q · filed 2018-11-07 |
| 2017-09-30 | $191.00K 10-Q · filed 2017-11-08 |
| 2016-12-31 | $306.00K 10-K · filed 2018-02-27 |