Block, Inc. Income Tax Expense
Block, Inc. (XYZ) reported Income Tax Expense of $214.41 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- Block, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $214.41M, a 77.13% increase year-over-year.
- Block, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was -$83.98M, a 319.11% decline year-over-year.
- Block, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $86.40M.
- Block, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $139.93M, a 225.33% increase year-over-year.
- Block, Inc. income tax expense (benefit) for fiscal 2025 was $385.70M.
- Block, Inc. income tax expense (benefit) for fiscal 2024 was -$1.51B.
- Block, Inc. income tax expense (benefit) for fiscal 2023 was -$8.02M.
- Block, Inc. income tax expense (benefit) for fiscal 2022 was -$12.31M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $214.41M 10-Q · filed 2026-08-05 | $130.43M 10-Q · filed 2026-08-05 | $216.82M derived: sum of 3 quarters · filed 2026-08-05 | $356.75M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2026-03-31 | -$83.98M 10-Q · filed 2026-05-07 | $2.42M derived: sum of 2 quarters · filed 2026-05-07 | $142.34M derived: sum of 3 quarters · filed 2026-05-07 | $263.39M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-12-31 | $86.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $226.32M derived: sum of 2 quarters · filed 2026-02-26 | $347.37M derived: sum of 3 quarters · filed 2026-08-05 | $385.70M 10-K · filed 2026-02-26 | |||
| 2025-09-30 | $139.93M 10-Q · filed 2025-11-06 | $260.98M derived: sum of 2 quarters · filed 2026-08-05 | $299.30M 10-Q · filed 2025-11-06 | -$1.00B derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-06-30 | $121.05M 10-Q · filed 2026-08-05 | $159.38M 10-Q · filed 2026-08-05 | -$1.14B derived: sum of 3 quarters · filed 2026-08-05 | -$1.10B derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-03-31 | $38.33M 10-Q · filed 2026-05-07 | -$1.26B derived: sum of 2 quarters · filed 2026-05-07 | -$1.22B derived: sum of 3 quarters · filed 2026-05-07 | -$1.16B derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | -$1.30B 10-K · filed 2025-02-24 | -$1.26B derived: sum of 2 quarters · filed 2025-11-06 | -$1.20B derived: sum of 3 quarters · filed 2025-11-06 | -$1.51B 10-K · filed 2026-02-26 | |||
| 2024-09-30 | $43.01M 10-Q · filed 2025-11-06 | $102.04M derived: sum of 2 quarters · filed 2025-11-06 | $137.53M 10-Q · filed 2025-11-06 | $77.65M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-06-30 | $59.03M 10-Q · filed 2025-08-07 | $94.52M 10-Q · filed 2025-08-07 | $34.63M derived: sum of 3 quarters · filed 2026-02-26 | $115.77M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-03-31 | $35.49M 10-Q · filed 2025-05-01 | -$24.39M derived: sum of 2 quarters · filed 2026-02-26 | $56.74M derived: sum of 3 quarters · filed 2026-02-26 | $48.59M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | -$59.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $21.25M derived: sum of 2 quarters · filed 2026-02-26 | $13.10M derived: sum of 3 quarters · filed 2026-02-26 | -$8.02M 10-K · filed 2026-02-26 | |||
| 2023-09-30 | $81.14M 10-Q · filed 2024-11-07 | $49.53M 10-Q · filed 2023-11-02 | $72.99M derived: sum of 2 quarters · filed 2024-11-07 | $51.87M 10-Q · filed 2024-11-07 | $43.77M 10-Q · filed 2023-11-02 | $57.24M derived: sum of 4 quarters · filed 2025-02-24 | |
| 2023-06-30 | -$8.15M 10-Q · filed 2024-08-01 | -$3.70M 10-Q · filed 2023-08-03 | -$29.27M 10-Q · filed 2024-08-01 | -$5.76M 10-Q · filed 2023-08-03 | -$23.90M derived: sum of 3 quarters · filed 2025-02-24 | -$41.19M derived: sum of 4 quarters · filed 2025-02-24 | |
| 2023-03-31 | -$21.12M 10-Q · filed 2024-05-02 | -$2.06M 10-Q · filed 2023-05-04 | -$15.75M derived: sum of 2 quarters · filed 2025-02-24 | -$33.04M derived: sum of 3 quarters · filed 2025-02-24 | -$31.73M derived: sum of 4 quarters · filed 2025-02-24 | ||
| 2022-12-31 | $5.38M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | -$11.91M derived: sum of 2 quarters · filed 2025-02-24 | -$10.61M derived: sum of 3 quarters · filed 2025-02-24 | -$12.31M 10-K · filed 2025-02-24 | |||
| 2022-09-30 | -$17.29M 10-Q · filed 2023-11-02 | -$15.98M derived: sum of 2 quarters · filed 2023-11-02 | -$17.69M 10-Q · filed 2023-11-02 | -$11.09M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-06-30 | $1.30M 10-Q · filed 2023-08-03 | -$398.00K 10-Q · filed 2023-08-03 | $6.20M derived: sum of 3 quarters · filed 2024-02-22 | $6.65M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-03-31 | -$1.70M 10-Q · filed 2023-05-04 | $4.89M derived: sum of 2 quarters · filed 2024-02-22 | $5.35M derived: sum of 3 quarters · filed 2024-02-22 | -$4.01M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2021-12-31 | $6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $7.05M derived: sum of 2 quarters · filed 2024-02-22 | -$2.31M derived: sum of 3 quarters · filed 2024-02-22 | -$1.36M 10-K · filed 2024-02-22 | |||
| 2021-09-30 | $452.00K 10-Q · filed 2022-11-03 | -$8.91M derived: sum of 2 quarters · filed 2022-11-03 | -$7.96M 10-Q · filed 2022-11-03 | -$3.51M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-06-30 | -$9.36M 10-Q · filed 2022-08-04 | -$8.41M 10-Q · filed 2022-08-04 | -$3.96M derived: sum of 3 quarters · filed 2023-02-23 | -$5.33M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-03-31 | $947.00K 10-Q · filed 2022-05-05 | $5.39M derived: sum of 2 quarters · filed 2023-02-23 | $4.03M derived: sum of 3 quarters · filed 2023-02-23 | $3.27M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2020-12-31 | $4.45M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $3.08M derived: sum of 2 quarters · filed 2023-02-23 | $2.33M derived: sum of 3 quarters · filed 2023-02-23 | $2.86M 10-K · filed 2023-02-23 | |||
| 2020-09-30 | -$1.37M 10-Q · filed 2021-11-04 | -$2.12M derived: sum of 2 quarters · filed 2021-11-04 | -$1.59M 10-Q · filed 2021-11-04 | -$1.08M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-06-30 | -$752.00K 10-Q · filed 2021-08-02 | -$217.00K 10-Q · filed 2021-08-02 | $291.00K derived: sum of 3 quarters · filed 2022-02-24 | $2.90M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-03-31 | $535.00K 10-Q · filed 2021-05-06 | $1.04M derived: sum of 2 quarters · filed 2022-02-24 | $3.65M derived: sum of 3 quarters · filed 2022-02-24 | $3.17M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2019-12-31 | $508.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $3.11M derived: sum of 2 quarters · filed 2022-02-24 | $2.64M derived: sum of 3 quarters · filed 2022-02-24 | $2.77M 10-K · filed 2022-02-24 | |||
| 2019-09-30 | $2.61M 10-Q · filed 2020-11-05 | $2.13M derived: sum of 2 quarters · filed 2020-11-05 | $2.26M 10-Q · filed 2020-11-05 | $2.74M derived: sum of 4 quarters · filed 2021-02-23 | |||
| 2019-06-30 | -$476.00K 10-Q · filed 2020-08-05 | -$347.00K 10-Q · filed 2020-08-05 | $134.00K derived: sum of 3 quarters · filed 2021-02-23 | $1.20M derived: sum of 4 quarters · filed 2021-02-23 | |||
| 2019-03-31 | $129.00K 10-Q · filed 2020-05-06 | $610.00K derived: sum of 2 quarters · filed 2021-02-23 | $1.68M derived: sum of 3 quarters · filed 2021-02-23 | $2.28M derived: sum of 4 quarters · filed 2021-02-23 | |||
| 2018-12-31 | $481.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $1.55M derived: sum of 2 quarters · filed 2021-02-23 | $2.15M derived: sum of 3 quarters · filed 2021-02-23 | $2.33M 10-K · filed 2021-02-23 | |||
| 2018-09-30 | $1.07M 10-Q · filed 2019-11-06 | $1.67M derived: sum of 2 quarters · filed 2019-11-06 | $1.84M 10-Q · filed 2019-11-06 | $1.66M derived: sum of 4 quarters · filed 2020-02-26 | |||
| 2018-06-30 | $604.00K 10-Q · filed 2019-08-01 | $779.00K 10-Q · filed 2019-08-01 | $594.00K derived: sum of 3 quarters · filed 2020-02-26 | -$53.00K derived: sum of 4 quarters · filed 2020-02-26 | |||
| 2018-03-31 | $175.00K 10-Q · filed 2019-05-01 | -$10.00K derived: sum of 2 quarters · filed 2020-02-26 | -$657.00K derived: sum of 3 quarters · filed 2020-02-26 | -$185.00K derived: sum of 4 quarters · filed 2020-02-26 | |||
| 2017-12-31 | -$185.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$832.00K derived: sum of 2 quarters · filed 2020-02-26 | -$360.00K derived: sum of 3 quarters · filed 2020-02-26 | $149.00K 10-K · filed 2020-02-26 | |||
| 2017-09-30 | -$647.00K 10-Q · filed 2018-11-07 | -$175.00K derived: sum of 2 quarters · filed 2018-11-07 | $334.00K 10-Q · filed 2018-11-07 | $1.37M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-06-30 | $472.00K 10-Q · filed 2018-08-01 | $981.00K 10-Q · filed 2018-08-01 | $2.02M derived: sum of 3 quarters · filed 2019-02-27 | $2.25M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-03-31 | $509.00K 10-Q · filed 2018-05-02 | $1.54M derived: sum of 2 quarters · filed 2019-02-27 | $1.77M derived: sum of 3 quarters · filed 2019-02-27 | $2.09M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-12-31 | $1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $1.27M derived: sum of 2 quarters · filed 2019-02-27 | $1.58M derived: sum of 3 quarters · filed 2019-02-27 | $1.92M 10-K · filed 2019-02-27 | |||
| 2016-09-30 | $230.00K 10-Q · filed 2017-11-08 | $542.00K derived: sum of 2 quarters · filed 2017-11-08 | $881.00K 10-Q · filed 2017-11-08 | $2.13M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-06-30 | $312.00K 10-Q · filed 2017-08-02 | $651.00K 10-Q · filed 2017-08-02 | $1.90M derived: sum of 3 quarters · filed 2018-02-27 | $2.83M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-03-31 | $339.00K 10-Q · filed 2017-05-04 | $1.58M derived: sum of 2 quarters · filed 2018-02-27 | $2.52M derived: sum of 3 quarters · filed 2018-02-27 | $3.67M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2015-12-31 | $1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $2.18M derived: sum of 2 quarters · filed 2018-02-27 | $3.33M derived: sum of 3 quarters · filed 2018-02-27 | $3.75M 10-K · filed 2018-02-27 | |||
| 2015-09-30 | $932.00K 10-Q · filed 2016-11-02 | $2.08M derived: sum of 2 quarters · filed 2016-11-02 | $2.50M 10-Q · filed 2016-11-02 | ||||
| 2015-06-30 | $1.15M 10-Q · filed 2016-08-04 | $1.57M 10-Q · filed 2016-08-04 | |||||
| 2015-03-31 | $418.00K 10-Q · filed 2016-05-06 | ||||||
| 2014-12-31 | $1.44M 10-K · filed 2017-02-27 |