Block, Inc. Deferred Tax Assets, Net
Block, Inc. (XYZ) had Deferred Tax Assets, Net of $1.30 billion as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Net $1.30B.
- 2024-12-31: Deferred Tax Assets, Net $1.64B.
- 2021-12-31: Deferred Tax Assets, Net $74.00K.
- 2020-12-31: Deferred Tax Assets, Net $7.78M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2025-12-31 | $1.30B 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.64B 10-K · filed 2026-02-26 |
| 2021-12-31 | $74.00K 10-K · filed 2023-02-23 |
| 2020-12-31 | $7.78M 10-K · filed 2022-02-24 |
| 2019-12-31 | $979.00K 10-K · filed 2021-02-23 |
| 2018-12-31 | $446.00K 10-K · filed 2020-02-26 |