Income Tax Expense (Benefit) of H&R BLOCK INC from 31 Jan 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
H&R BLOCK INC quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Jan 2010 to 31 Dec 2025.
  • H&R BLOCK INC Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $77,657,000, a 11% decline year-over-year.
  • H&R BLOCK INC Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $174,006,000, a 1.7% decline year-over-year.
  • H&R BLOCK INC annual Income Tax Expense (Benefit) for 2025 was $171,953,000, a 4.6% increase from 2024.
  • H&R BLOCK INC annual Income Tax Expense (Benefit) for 2024 was $164,359,000, a 10% increase from 2023.
  • H&R BLOCK INC annual Income Tax Expense (Benefit) for 2023 was $149,412,000, a 52% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

H&R BLOCK INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $174,006,000 $77,657,000 -$7,824,000 -11% 01 Oct 2025 31 Dec 2025 10-Q 05 Feb 2026 2026 Q2
Q3 2025 $181,830,000 $50,963,000 +$9,877,000 +16% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025 2025 Q1
Q2 2025 $171,953,000 $67,373,000 -$24,459,000 -27% 01 Apr 2025 30 Jun 2025 10-K 15 Aug 2025 2025 FY
Q1 2025 $196,412,000 $235,253,000 +$19,481,000 +9% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025 2025 Q3
Q4 2024 $176,931,000 $69,833,000 +$23,925,000 +26% 01 Oct 2024 31 Dec 2024 10-Q 05 Feb 2026 2026 Q2
Q3 2024 $153,006,000 $60,840,000 -$11,353,000 -23% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025 2025 Q1
Q2 2024 $164,359,000 $91,832,000 +$20,674,000 +29% 01 Apr 2024 30 Jun 2024 10-K 15 Aug 2025 2025 FY
Q1 2024 $143,685,000 $215,772,000 +$6,421,000 +3.1% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025 2025 Q3
Q4 2023 $137,264,000 $93,758,000 -$16,618,000 -22% 01 Oct 2023 31 Dec 2023 10-Q 06 Feb 2025 2025 Q2
Q3 2023 $153,882,000 $49,487,000 +$4,470,000 +8.3% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2025 Q1
Q2 2023 $149,412,000 $71,158,000 +$2,401,000 +3.5% 01 Apr 2023 30 Jun 2023 10-K 15 Aug 2025 2025 FY
Q1 2023 $147,011,000 $209,351,000 +$22,467,000 +12% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q3
Q4 2022 $124,544,000 $77,140,000 +$32,705,000 +30% 01 Oct 2022 31 Dec 2022 10-Q 06 Feb 2024 2024 Q2
Q3 2022 $91,839,000 $53,957,000 -$6,584,000 -14% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023 2024 Q1
Q2 2022 $98,423,000 $68,757,000 +$38,881,000 +130% 01 Apr 2022 30 Jun 2022 10-K 15 Aug 2024 2024 FY
Q1 2022 $59,542,000 $186,884,000 +$117,341,000 +169% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023 2023 Q3
Q4 2021 $57,799,000 $109,845,000 -$63,335,000 -136% 01 Oct 2021 31 Dec 2021 10-Q 07 Feb 2023 2023 Q2
Q3 2021 $5,536,000 $47,373,000 -$75,337,000 -269% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022 2023 FY
Q2 2021 $80,873,000 $29,876,000 +$28,151,000 +1632% 01 May 2021 30 Jun 2021 10-K 17 Aug 2023 2023 FY
Q1 2021 $52,722,000 $69,543,000 -$109,073,000 -61% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022 2022 FY
Q4 2020 $161,795,000 $46,510,000 +$2,494,000 +5.1% 01 Oct 2020 31 Dec 2020 10-Q 04 Feb 2022 2021 FY
Q3 2020 $159,301,000 $27,964,000 +$105,716,000 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021 2021 FY
Q2 2020 $53,585,000 $1,725,000 +$63,115,000 01 May 2020 30 Jun 2020 10-K 16 Aug 2022 2022 FY
Q1 2020 $9,530,000 $178,616,000 -$71,194,000 -28% 01 Feb 2020 30 Apr 2020 10-K 16 Aug 2022 2022 FY
Q4 2019 $61,664,000 $49,004,000 -$10,119,000 -26% 01 Nov 2019 31 Jan 2020 10-Q 09 Mar 2021 2021 Q3
Q3 2019 $71,783,000 $77,752,000 -$16,699,000 -27% 01 Aug 2019 31 Oct 2019 10-Q 08 Dec 2020 2021 Q2
Q2 2019 $88,482,000 $61,390,000 -$11,422,000 -23% 01 May 2019 31 Jul 2019 10-Q 03 Sep 2020 2021 Q1
Q1 2019 $99,904,000 $249,810,000 +$164,753,000 +194% 01 Feb 2019 30 Apr 2019 10-K 15 Jun 2021 2021 FY
Q4 2018 $64,849,000 $38,885,000 -$161,005,000 -132% 01 Nov 2018 31 Jan 2019 10-Q 09 Mar 2020 2020 Q3
Q3 2018 $96,156,000 $61,053,000 +$26,900,000 +31% 01 Aug 2018 31 Oct 2018 10-Q 06 Dec 2019 2020 Q2
Q2 2018 $69,256,000 $49,968,000 +$27,433,000 +35% 01 May 2018 31 Jul 2018 10-Q 06 Sep 2019 2020 Q1
Q1 2018 $41,823,000 $85,057,000 -$340,276,000 -80% 01 Feb 2018 30 Apr 2018 8-K 15 Nov 2018 2018
Q4 2017 $382,099,000 $122,120,000 +$171,506,000 01 Nov 2017 31 Jan 2018 10-Q 08 Mar 2019 2019 Q3
Q3 2017 $210,593,000 $87,953,000 -$2,899,000 -3.4% 01 Aug 2017 31 Oct 2017 10-Q 07 Dec 2018 2019 Q2
Q2 2017 $213,492,000 $77,401,000 +$5,122,000 +6.2% 01 May 2017 31 Jul 2017 8-K 15 Nov 2018 2018
Q1 2017 $208,370,000 $425,333,000 -$14,249,000 -3.2% 01 Feb 2017 30 Apr 2017 8-K 15 Nov 2018 2018
Q4 2016 $222,619,000 $49,386,000 +$18,465,000 +27% 01 Nov 2016 31 Jan 2017 8-K 15 Nov 2018 2018
Q3 2016 $204,154,000 $85,054,000 +$10,147,000 +11% 01 Aug 2016 31 Oct 2016 8-K 15 Nov 2018 2018
Q2 2016 $194,007,000 $82,523,000 +$8,081,000 +8.9% 01 May 2016 31 Jul 2016 8-K 15 Nov 2018 2018
Q1 2016 $185,926,000 $439,582,000 -$26,344,000 -5.7% 01 Feb 2016 30 Apr 2016 10-K 16 Jun 2017 2017 FY
Q4 2015 $212,270,000 $67,851,000 -$12,297,000 -22% 01 Nov 2015 31 Jan 2016 10-K 16 Jun 2017 2017 FY
Q3 2015 $224,567,000 $95,201,000 -$7,855,000 -9% 01 Aug 2015 31 Oct 2015 10-K 16 Jun 2017 2017 FY
Q2 2015 $232,422,000 $90,604,000 -$23,639,000 -35% 01 May 2015 31 Jul 2015 10-K 16 Jun 2017 2017 FY
Q1 2015 $256,061,000 $465,926,000 -$83,738,000 -15% 01 Feb 2015 30 Apr 2015 10-K 17 Jun 2016 2016 FY
Q4 2014 $339,799,000 $55,554,000 +$79,520,000 +59% 01 Nov 2014 31 Jan 2015 10-K 17 Jun 2016 2016 FY
Q3 2014 $260,279,000 $87,346,000 -$10,999,000 -14% 01 Aug 2014 31 Oct 2014 10-K 17 Jun 2016 2016 FY
Q2 2014 $271,278,000 $66,965,000 +$4,259,000 +6% 01 May 2014 31 Jul 2014 10-K 17 Jun 2016 2016 FY
Q1 2014 $267,019,000 $549,664,000 +$108,750,000 +25% 01 Feb 2014 30 Apr 2014 10-K 17 Jun 2015 2015 FY
Q4 2013 $158,269,000 $135,074,000 -$55,721,000 -70% 01 Nov 2013 31 Jan 2014 10-K 17 Jun 2015 2015 FY
Q3 2013 $213,990,000 $76,347,000 -$15,258,000 -25% 01 Aug 2013 31 Oct 2013 10-K 17 Jun 2015 2015 FY
Q2 2013 $229,248,000 $71,224,000 -$7,605,000 -12% 01 May 2013 31 Jul 2013 10-K 17 Jun 2015 2015 FY
Q1 2013 $236,853,000 $440,914,000 +$50,991,000 +13% 01 Feb 2013 30 Apr 2013 10-K 19 Jun 2014 2014 FY
Q4 2012 $185,862,000 $79,353,000 -$81,894,000 -3223% 01 Nov 2012 31 Jan 2013 10-K 19 Jun 2014 2014 FY
Q3 2012 $267,756,000 $61,089,000 +$19,827,000 +25% 01 Aug 2012 31 Oct 2012 10-K 19 Jun 2014 2014 FY
Q2 2012 $247,929,000 $63,619,000 +$17,827,000 +22% 01 May 2012 31 Jul 2012 10-K 19 Jun 2014 2014 FY
Q1 2012 $230,102,000 $389,923,000 -$11,582,000 -2.9% 01 Feb 2012 30 Apr 2012 10-K 26 Jun 2013 2013 FY
Q4 2011 $241,684,000 $2,541,000 +$17,475,000 01 Nov 2011 31 Jan 2012 10-K 26 Jun 2013 2013 FY
Q3 2011 $224,209,000 $80,916,000 -$8,844,000 -12% 01 Aug 2011 31 Oct 2011 10-K 26 Jun 2013 2013 FY
Q2 2011 $233,053,000 $81,446,000 -$2,103,000 -2.7% 01 May 2011 31 Jul 2011 10-K 26 Jun 2013 2013 FY
Q1 2011 $235,156,000 $401,505,000 -$16,473,000 -3.9% 01 Feb 2011 30 Apr 2011 10-K 26 Jun 2012 2012 FY
Q4 2010 $251,629,000 $14,934,000 -$58,782,000 -134% 01 Nov 2010 31 Jan 2011 10-K 26 Jun 2012 2012 FY
Q3 2010 $310,411,000 $72,072,000 01 Aug 2010 31 Oct 2010 10-K 26 Jun 2012 2012 FY
Q2 2010 $79,343,000 01 May 2010 31 Jul 2010 10-K 26 Jun 2012 2012 FY
Q1 2010 $417,978,000 01 Feb 2010 30 Apr 2010 10-K 23 Jun 2011 2011 FY
Q4 2009 $43,848,000 01 Nov 2009 31 Jan 2010 10-K 23 Jun 2011 2011 FY

H&R BLOCK INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $171,953,000 +$7,594,000 +4.6% 01 Jul 2024 30 Jun 2025 10-K 15 Aug 2025 2025 FY
2024 $164,359,000 +$14,947,000 +10% 01 Jul 2023 30 Jun 2024 10-K 15 Aug 2025 2025 FY
2023 $149,412,000 +$50,989,000 +52% 01 Jul 2022 30 Jun 2023 10-K 15 Aug 2025 2025 FY
2022 $98,423,000 01 Jul 2021 30 Jun 2022 10-K 15 Aug 2024 2024 FY
2020 $149,412,000 +$158,942,000 01 May 2020 30 Apr 2021 10-K 15 Aug 2025 2025 FY
2019 $9,530,000 -$109,434,000 -110% 01 May 2019 30 Apr 2020 10-K 16 Aug 2022 2022 FY
2018 $99,904,000 +$58,081,000 +139% 01 May 2018 30 Apr 2019 10-K 15 Jun 2021 2021 FY
2017 $41,823,000 -$166,547,000 -80% 01 May 2017 30 Apr 2018 10-K 17 Jun 2020 2020 FY
2016 $208,370,000 +$22,444,000 +12% 01 May 2016 30 Apr 2017 10-K 14 Jun 2019 2019 FY
2015 $185,926,000 -$70,135,000 -27% 01 May 2015 30 Apr 2016 8-K 15 Nov 2018 2018
2014 $256,061,000 -$10,958,000 -4.1% 01 May 2014 30 Apr 2015 10-K 16 Jun 2017 2017 FY
2013 $267,019,000 +$30,166,000 +13% 01 May 2013 30 Apr 2014 10-K 17 Jun 2016 2016 FY
2012 $236,853,000 +$6,751,000 +2.9% 01 May 2012 30 Apr 2013 10-K 17 Jun 2015 2015 FY
2011 $230,102,000 -$5,054,000 -2.1% 01 May 2011 30 Apr 2012 10-K 19 Jun 2014 2014 FY
2010 $235,156,000 -$33,135,000 -12% 01 May 2010 30 Apr 2011 10-K 26 Jun 2013 2013 FY
2009 $268,291,000 01 May 2009 30 Apr 2010 10-K 26 Jun 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.