Block, Inc. Unrecognized Tax Benefits
Block, Inc. (XYZ) had Unrecognized Tax Benefits of $626.75 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits $626.75M.
- 2024-12-31: Unrecognized Tax Benefits $633.59M.
- 2023-12-31: Unrecognized Tax Benefits $465.10M.
- 2022-12-31: Unrecognized Tax Benefits $506.51M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $626.75M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $633.59M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $465.10M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $506.51M 10-K · filed 2026-02-26 | |
| 2021-12-31 | $448.39M 10-K · filed 2025-02-24 | |
| 2020-12-31 | $295.18M 10-K · filed 2024-02-22 | |
| 2019-12-31 | $217.57M 10-K · filed 2023-02-23 | |
| 2018-12-31 | $198.54M 10-K · filed 2022-02-24 | |
| 2017-12-31 | $70.80M 10-K · filed 2021-02-23 | |
| 2016-12-31 | $92.13M 10-K · filed 2020-02-26 | |
| 2015-12-31 | $90.37M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $90.37M 10-K · filed 2019-02-27 | $78.03M 10-K · filed 2017-02-27 |
| 2013-12-31 | $14.15M 10-K · filed 2017-02-27 |