Block, Inc. Deferred Income Tax Expense (Benefit)
Block, Inc. (XYZ) reported Deferred Income Tax Expense (Benefit) of $49.55 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Block, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $128.57M, a 189.45% increase year-over-year.
- Block, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$79.03M, a 1139.97% decline year-over-year.
- Block, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $152.28M.
- Block, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $130.74M, a 7005.27% increase year-over-year.
- Block, Inc. deferred income tax expense (benefit) for fiscal 2025 was $335.04M.
- Block, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$1.67B.
- Block, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$85.88M.
- Block, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$69.59M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $128.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $49.55M 10-Q · filed 2026-08-05 | $201.83M derived: sum of 3 quarters · filed 2026-08-05 | $332.56M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$79.03M 10-Q · filed 2026-05-07 | $73.25M derived: sum of 2 quarters · filed 2026-05-07 | $203.99M derived: sum of 3 quarters · filed 2026-05-07 | $248.41M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $152.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $283.02M derived: sum of 2 quarters · filed 2026-02-26 | $327.44M derived: sum of 3 quarters · filed 2026-08-05 | $335.04M 10-K · filed 2026-02-26 |
| 2025-09-30 | $130.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $175.16M derived: sum of 2 quarters · filed 2026-08-05 | $182.76M 10-Q · filed 2025-11-06 | -$1.49B derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $44.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $52.02M 10-Q · filed 2026-08-05 | -$1.62B derived: sum of 3 quarters · filed 2026-08-05 | -$1.62B derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $7.60M 10-Q · filed 2026-05-07 | -$1.66B derived: sum of 2 quarters · filed 2026-05-07 | -$1.66B derived: sum of 3 quarters · filed 2026-05-07 | -$1.65B derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$1.67B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$1.67B derived: sum of 2 quarters · filed 2026-02-26 | -$1.66B derived: sum of 3 quarters · filed 2026-02-26 | -$1.67B 10-K · filed 2026-02-26 |
| 2024-09-30 | $1.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $13.35M derived: sum of 2 quarters · filed 2025-11-06 | $5.37M 10-Q · filed 2025-11-06 | $6.13M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $11.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $3.53M 10-Q · filed 2025-08-07 | $4.29M derived: sum of 3 quarters · filed 2026-02-26 | -$122.27M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | -$7.98M 10-Q · filed 2025-05-01 | -$7.22M derived: sum of 2 quarters · filed 2026-02-26 | -$133.78M derived: sum of 3 quarters · filed 2026-02-26 | -$95.22M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $763.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$125.80M derived: sum of 2 quarters · filed 2026-02-26 | -$87.23M derived: sum of 3 quarters · filed 2026-02-26 | -$85.88M 10-K · filed 2026-02-26 |
| 2023-09-30 | -$126.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$88.00M derived: sum of 2 quarters · filed 2024-11-07 | -$86.64M 10-Q · filed 2024-11-07 | -$108.73M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-06-30 | $38.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $39.92M 10-Q · filed 2024-08-01 | $17.83M derived: sum of 3 quarters · filed 2025-02-24 | -$8.30M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-03-31 | $1.35M 10-Q · filed 2024-05-02 | -$20.74M derived: sum of 2 quarters · filed 2025-02-24 | -$46.87M derived: sum of 3 quarters · filed 2025-02-24 | -$60.59M derived: sum of 4 quarters · filed 2025-02-24 |
| 2022-12-31 | -$22.09M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | -$48.22M derived: sum of 2 quarters · filed 2025-02-24 | -$61.94M derived: sum of 3 quarters · filed 2025-02-24 | -$69.59M 10-K · filed 2025-02-24 |
| 2022-09-30 | -$26.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$39.85M derived: sum of 2 quarters · filed 2023-11-02 | -$47.50M 10-Q · filed 2023-11-02 | -$52.71M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | -$13.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$21.37M 10-Q · filed 2023-08-03 | -$26.59M derived: sum of 3 quarters · filed 2024-02-22 | -$31.34M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | -$7.65M 10-Q · filed 2023-05-04 | -$12.86M derived: sum of 2 quarters · filed 2024-02-22 | -$17.61M derived: sum of 3 quarters · filed 2024-02-22 | -$18.03M derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | -$5.21M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$9.96M derived: sum of 2 quarters · filed 2024-02-22 | -$10.38M derived: sum of 3 quarters · filed 2024-02-22 | -$10.44M 10-K · filed 2024-02-22 |
| 2021-09-30 | -$4.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$5.16M derived: sum of 2 quarters · filed 2022-11-03 | -$5.22M 10-Q · filed 2022-11-03 | -$9.87M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | -$413.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$473.00K 10-Q · filed 2022-08-04 | -$5.11M derived: sum of 3 quarters · filed 2023-02-23 | -$7.46M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | -$60.00K 10-Q · filed 2022-05-05 | -$4.70M derived: sum of 2 quarters · filed 2023-02-23 | -$7.05M derived: sum of 3 quarters · filed 2023-02-23 | -$7.09M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | -$4.64M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$6.99M derived: sum of 2 quarters · filed 2023-02-23 | -$7.03M derived: sum of 3 quarters · filed 2023-02-23 | -$8.02M 10-K · filed 2023-02-23 |
| 2020-09-30 | -$2.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$2.39M derived: sum of 2 quarters · filed 2021-11-04 | -$3.38M 10-Q · filed 2021-11-04 | -$3.70M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | -$40.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | -$1.02M 10-Q · filed 2021-08-02 | -$1.35M derived: sum of 3 quarters · filed 2022-02-24 | -$171.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | -$984.00K 10-Q · filed 2021-05-06 | -$1.31M derived: sum of 2 quarters · filed 2022-02-24 | -$131.00K derived: sum of 3 quarters · filed 2022-02-24 | -$1.61M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | -$322.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $853.00K derived: sum of 2 quarters · filed 2022-02-24 | -$622.00K derived: sum of 3 quarters · filed 2022-02-24 | -$1.38M 10-K · filed 2022-02-24 |
| 2019-09-30 | $1.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$300.00K derived: sum of 2 quarters · filed 2020-11-05 | -$1.05M 10-Q · filed 2020-11-05 | -$1.14M derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-06-30 | -$1.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$2.23M 10-Q · filed 2020-08-05 | -$2.31M derived: sum of 3 quarters · filed 2021-02-23 | -$2.19M derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-03-31 | -$754.00K 10-Q · filed 2020-05-06 | -$837.00K derived: sum of 2 quarters · filed 2021-02-23 | -$712.00K derived: sum of 3 quarters · filed 2021-02-23 | -$746.00K derived: sum of 4 quarters · filed 2021-02-23 |
| 2018-12-31 | -$83.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $42.00K derived: sum of 2 quarters · filed 2021-02-23 | $8.00K derived: sum of 3 quarters · filed 2021-02-23 | -$646.00K 10-K · filed 2021-02-23 |
| 2018-09-30 | $125.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $91.00K derived: sum of 2 quarters · filed 2019-11-06 | -$563.00K 10-Q · filed 2019-11-06 | -$2.08M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | -$34.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$688.00K 10-Q · filed 2019-08-01 | -$2.21M derived: sum of 3 quarters · filed 2020-02-26 | -$2.17M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | -$654.00K 10-Q · filed 2019-05-01 | -$2.17M derived: sum of 2 quarters · filed 2020-02-26 | -$2.14M derived: sum of 3 quarters · filed 2020-02-26 | -$2.14M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | -$1.52M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$1.48M derived: sum of 2 quarters · filed 2020-02-26 | -$1.48M derived: sum of 3 quarters · filed 2020-02-26 | -$1.39M 10-K · filed 2020-02-26 |
| 2017-09-30 | $34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $34.00K derived: sum of 2 quarters · filed 2018-11-07 | $133.00K 10-Q · filed 2018-11-07 | $295.00K derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $99.00K 10-Q · filed 2018-08-01 | $261.00K derived: sum of 3 quarters · filed 2019-02-27 | $94.00K derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | $99.00K 10-Q · filed 2018-05-02 | $261.00K derived: sum of 2 quarters · filed 2019-02-27 | $94.00K derived: sum of 3 quarters · filed 2019-02-27 | $79.00K derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | $162.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$5.00K derived: sum of 2 quarters · filed 2019-02-27 | -$20.00K derived: sum of 3 quarters · filed 2019-02-27 | $58.00K 10-K · filed 2019-02-27 |
| 2016-09-30 | -$167.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$182.00K derived: sum of 2 quarters · filed 2017-11-08 | -$104.00K 10-Q · filed 2017-11-08 | $129.00K derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | -$15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $63.00K 10-Q · filed 2017-08-02 | $296.00K derived: sum of 3 quarters · filed 2018-02-27 | $296.00K derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | $78.00K 10-Q · filed 2017-05-04 | $311.00K derived: sum of 2 quarters · filed 2018-02-27 | $311.00K derived: sum of 3 quarters · filed 2018-02-27 | $311.00K derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | $233.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $233.00K derived: sum of 2 quarters · filed 2018-02-27 | $233.00K derived: sum of 3 quarters · filed 2018-02-27 | $26.00K 10-K · filed 2018-02-27 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $0.00 derived: sum of 2 quarters · filed 2016-11-02 | -$207.00K 10-Q · filed 2016-11-02 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$207.00K 10-Q · filed 2016-08-04 | ||
| 2015-03-31 | -$207.00K 10-Q · filed 2016-05-06 | |||
| 2014-12-31 | -$2.66M 10-K · filed 2017-02-27 |