Block, Inc. Deferred Income Tax Liabilities, Net
Block, Inc. (XYZ) had Deferred Income Tax Liabilities, Net of $1.17 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-02-26
- 2025-12-31: Deferred Income Tax Liabilities, Net $1.17M.
- 2024-12-31: Deferred Income Tax Liabilities, Net $162.44M.
- 2023-12-31: Deferred Income Tax Liabilities, Net $35.70M.
- 2022-12-31: Deferred Income Tax Liabilities, Net $132.50M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $1.17M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $162.44M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $35.70M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $132.50M 10-K · filed 2024-02-22 | |
| 2022-09-30 | $159.50M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $189.20M 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $238.68M 10-Q · filed 2022-05-05 | |
| 2021-12-31 | $15.24M 10-K · filed 2023-02-23 | |
| 2018-12-31 | $3.90M 10-K · filed 2019-02-27 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-27 | $644.00K 10-K · filed 2018-02-27 |
| 2016-12-31 | $476.00K 10-K · filed 2018-02-27 |