Block, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Block, Inc. (XYZ) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $69.10 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $69.10M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $107.50M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $80.20M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $73.50M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $69.10M 10-K · filed 2026-02-26 |
| 2024-12-31 | $107.50M 10-K · filed 2025-02-24 |
| 2023-12-31 | $80.20M 10-K · filed 2024-02-22 |
| 2022-12-31 | $73.50M 10-K · filed 2023-02-23 |
| 2021-12-31 | $35.40M 10-K · filed 2022-02-24 |
| 2020-12-31 | $13.20M 10-K · filed 2021-02-23 |
| 2019-12-31 | $7.60M 10-K · filed 2020-02-26 |
| 2018-12-31 | $5.70M 10-K · filed 2019-02-27 |
| 2017-12-31 | $4.50M 10-K · filed 2018-02-27 |
| 2016-12-31 | $2.80M 10-K · filed 2017-02-27 |