Block, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Block, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2016 to Q4 2023.
  • Block, Inc. Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2023 was $35.7M, a 73.1% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $35.7M -$96.8M -73.1% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $132M +$117M +770% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $159M Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $189M Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $239M Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $15.2M Dec 31, 2021 10-K 2023-02-23
Q4 2018 $3.9M +$3.9M Dec 31, 2018 10-K 2019-02-27
Q4 2017 $0 -$476K -100% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $476K Dec 31, 2016 10-K 2018-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.