Block, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2015 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Block, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q2 2024.
  • Block, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $59M.
  • Block, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $116M.
  • Block, Inc. annual Income Tax Expense (Benefit) for 2023 was -$8.02M, a 34.9% increase from 2022.
  • Block, Inc. annual Income Tax Expense (Benefit) for 2022 was -$12.3M, a 803% decline from 2021.
  • Block, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.36M, a 148% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $116M $59M +$67.2M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $48.6M $35.5M +$56.6M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$8.02M -$28.3M -$33.7M -626% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $25.6M $49.5M +$66.8M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 -$41.2M -$8.15M -$9.45M -725% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$31.7M -$21.1M -$19.4M -1141% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$12.3M $5.38M -$1.22M -18.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 -$11.1M -$17.3M -$17.7M -3925% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $6.65M $1.3M +$10.7M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$4.01M -$1.7M -$2.65M -280% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$1.36M $6.6M +$2.15M +48.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 -$3.51M $452K +$1.82M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$5.33M -$9.36M -$8.61M -1145% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $3.27M $947K +$412K +77% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $2.86M $4.45M +$3.94M +776% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$1.08M -$1.37M -$3.98M -153% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $2.9M -$752K -$276K -58% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $3.17M $535K +$406K +315% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $2.77M $508K +$27K +5.61% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $2.74M $2.61M +$1.54M +144% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $1.2M -$476K -$1.08M -179% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $2.28M $129K -$46K -26.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $2.33M $481K +$666K Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $1.66M $1.07M +$1.71M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$53K $604K +$132K +28% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$185K $175K -$334K -65.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $149K -$185K -$1.22M -118% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $1.37M -$647K -$877K -381% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $2.25M $472K +$160K +51.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $2.09M $509K +$170K +50.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $1.92M $1.04M -$208K -16.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $2.13M $230K -$702K -75.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $2.83M $312K -$840K -72.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $3.67M $339K -$79K -18.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $3.75M $1.24M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $932K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $1.15M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $418K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.