Block, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Block, Inc. (XYZ) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$89.20 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- Block, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$89.20M.
- Block, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$1.40B, a 1515.57% decline from fiscal 2023.
- Block, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $98.90M, a 53.63% decline from fiscal 2022.
- Block, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $213.30M, a 67.14% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$89.20M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$1.40B 10-K · filed 2026-02-26 | |
| 2023-12-31 | $98.90M 10-K · filed 2025-02-24 | -$98.90M 10-K · filed 2024-02-22 |
| 2022-12-31 | $213.30M 10-K · filed 2024-02-22 | -$213.30M 10-K · filed 2023-02-23 |
| 2021-12-31 | $649.10M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $378.40M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $140.50M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $310.00M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $154.10M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $59.80M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $69.70M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $50.50M 10-K · filed 2017-02-27 |