Income Tax Expense (Benefit) in USD of H&R BLOCK INC from Q4 2009 to Q3 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/annual Income Tax Expense (Benefit) history and change rate from Q4 2009 to Q3 2025.
  • H&R BLOCK INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$51M, a 16.2% increase year-over-year.
  • H&R BLOCK INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $182M, a 18.8% increase year-over-year.
  • H&R BLOCK INC annual Income Tax Expense (Benefit) for 2025 was $172M, a 4.62% increase from 2024.
  • H&R BLOCK INC annual Income Tax Expense (Benefit) for 2024 was $164M, a 10% increase from 2023.
  • H&R BLOCK INC annual Income Tax Expense (Benefit) for 2023 was $149M, a 51.8% increase from 2022.
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
Q3 2025 $182M -$51M +$9.88M +16.2% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $172M $67.4M -$24.5M -26.6% 01 Apr 2025 30 Jun 2025 10-K 15 Aug 2025
Q1 2025 $196M $235M +$19.5M +9.03% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $177M -$69.8M +$23.9M +25.5% 01 Oct 2024 31 Dec 2024 10-Q 06 Feb 2025
Q3 2024 $153M -$60.8M -$11.4M -22.9% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $164M $91.8M +$20.7M +29.1% 01 Apr 2024 30 Jun 2024 10-K 15 Aug 2025
Q1 2024 $144M $216M +$6.42M +3.07% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $137M -$93.8M -$16.6M -21.5% 01 Oct 2023 31 Dec 2023 10-Q 06 Feb 2025
Q3 2023 $154M -$49.5M +$4.47M +8.28% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $149M $71.2M +$2.4M +3.49% 01 Apr 2023 30 Jun 2023 10-K 15 Aug 2025
Q1 2023 $147M $209M +$22.5M +12% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $125M -$77.1M +$32.7M +29.8% 01 Oct 2022 31 Dec 2022 10-Q 06 Feb 2024
Q3 2022 $91.8M -$54M -$6.58M -13.9% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $98.4M $68.8M +$38.9M +130% 01 Apr 2022 30 Jun 2022 10-K 15 Aug 2024
Q1 2022 $59.5M $187M +$117M +169% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 -$57.8M -$110M -$63.3M -136% 01 Oct 2021 31 Dec 2021 10-Q 07 Feb 2023
Q3 2021 $5.54M -$47.4M -$75.3M -269% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $80.9M $29.9M +$28.2M +1632% 01 May 2021 30 Jun 2021 10-K 17 Aug 2023
Q1 2021 $52.7M $69.5M -$109M -61.1% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $162M -$46.5M +$2.49M +5.09% 01 Oct 2020 31 Dec 2020 10-Q 04 Feb 2022
Q3 2020 $159M $28M +$106M 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $53.6M $1.73M +$63.1M 01 May 2020 30 Jun 2020 10-K 16 Aug 2022
Q1 2020 -$9.53M $179M -$71.2M -28.5% 01 Feb 2020 30 Apr 2020 10-K 16 Aug 2022
Q4 2019 $61.7M -$49M -$10.1M -26% 01 Nov 2019 31 Jan 2020 10-Q 09 Mar 2021
Q3 2019 $71.8M -$77.8M -$16.7M -27.4% 01 Aug 2019 31 Oct 2019 10-Q 08 Dec 2020
Q2 2019 $88.5M -$61.4M -$11.4M -22.9% 01 May 2019 31 Jul 2019 10-Q 03 Sep 2020
Q1 2019 $99.9M $250M +$165M +194% 01 Feb 2019 30 Apr 2019 10-K 15 Jun 2021
Q4 2018 -$64.8M -$38.9M -$161M -132% 01 Nov 2018 31 Jan 2019 10-Q 09 Mar 2020
Q3 2018 $96.2M -$61.1M +$26.9M +30.6% 01 Aug 2018 31 Oct 2018 10-Q 06 Dec 2019
Q2 2018 $69.3M -$50M +$27.4M +35.4% 01 May 2018 31 Jul 2018 10-Q 06 Sep 2019
Q1 2018 $41.8M $85.1M -$340M -80% 01 Feb 2018 30 Apr 2018 8-K 15 Nov 2018
Q4 2017 $382M $122M +$172M 01 Nov 2017 31 Jan 2018 10-Q 08 Mar 2019
Q3 2017 $211M -$88M -$2.9M -3.41% 01 Aug 2017 31 Oct 2017 10-Q 07 Dec 2018
Q2 2017 $213M -$77.4M +$5.12M +6.21% 01 May 2017 31 Jul 2017 8-K 15 Nov 2018
Q1 2017 $208M $425M -$14.2M -3.24% 01 Feb 2017 30 Apr 2017 8-K 15 Nov 2018
Q4 2016 $223M -$49.4M +$18.5M +27.2% 01 Nov 2016 31 Jan 2017 8-K 15 Nov 2018
Q3 2016 $204M -$85.1M +$10.1M +10.7% 01 Aug 2016 31 Oct 2016 8-K 15 Nov 2018
Q2 2016 $194M -$82.5M +$8.08M +8.92% 01 May 2016 31 Jul 2016 8-K 15 Nov 2018
Q1 2016 $186M $440M -$26.3M -5.65% 01 Feb 2016 30 Apr 2016 10-K 16 Jun 2017
Q4 2015 $212M -$67.9M -$12.3M -22.1% 01 Nov 2015 31 Jan 2016 10-K 16 Jun 2017
Q3 2015 $225M -$95.2M -$7.86M -8.99% 01 Aug 2015 31 Oct 2015 10-K 16 Jun 2017
Q2 2015 $232M -$90.6M -$23.6M -35.3% 01 May 2015 31 Jul 2015 10-K 16 Jun 2017
Q1 2015 $256M $466M -$83.7M -15.2% 01 Feb 2015 30 Apr 2015 10-K 17 Jun 2016
Q4 2014 $340M -$55.6M +$79.5M +58.9% 01 Nov 2014 31 Jan 2015 10-K 17 Jun 2016
Q3 2014 $260M -$87.3M -$11M -14.4% 01 Aug 2014 31 Oct 2014 10-K 17 Jun 2016
Q2 2014 $271M -$67M +$4.26M +5.98% 01 May 2014 31 Jul 2014 10-K 17 Jun 2016
Q1 2014 $267M $550M +$109M +24.7% 01 Feb 2014 30 Apr 2014 10-K 17 Jun 2015
Q4 2013 $158M -$135M -$55.7M -70.2% 01 Nov 2013 31 Jan 2014 10-K 17 Jun 2015
Q3 2013 $214M -$76.3M -$15.3M -25% 01 Aug 2013 31 Oct 2013 10-K 17 Jun 2015
Q2 2013 $229M -$71.2M -$7.61M -12% 01 May 2013 31 Jul 2013 10-K 17 Jun 2015
Q1 2013 $237M $441M +$51M +13.1% 01 Feb 2013 30 Apr 2013 10-K 19 Jun 2014
Q4 2012 $186M -$79.4M -$81.9M -3223% 01 Nov 2012 31 Jan 2013 10-K 19 Jun 2014
Q3 2012 $268M -$61.1M +$19.8M +24.5% 01 Aug 2012 31 Oct 2012 10-K 19 Jun 2014
Q2 2012 $248M -$63.6M +$17.8M +21.9% 01 May 2012 31 Jul 2012 10-K 19 Jun 2014
Q1 2012 $230M $390M -$11.6M -2.89% 01 Feb 2012 30 Apr 2012 10-K 26 Jun 2013
Q4 2011 $242M $2.54M +$17.5M 01 Nov 2011 31 Jan 2012 10-K 26 Jun 2013
Q3 2011 $224M -$80.9M -$8.84M -12.3% 01 Aug 2011 31 Oct 2011 10-K 26 Jun 2013
Q2 2011 $233M -$81.4M -$2.1M -2.65% 01 May 2011 31 Jul 2011 10-K 26 Jun 2013
Q1 2011 $235M $402M -$16.5M -3.94% 01 Feb 2011 30 Apr 2011 10-K 26 Jun 2012
Q4 2010 $252M -$14.9M -$58.8M -134% 01 Nov 2010 31 Jan 2011 10-K 26 Jun 2012
Q3 2010 $310M -$72.1M 01 Aug 2010 31 Oct 2010 10-K 26 Jun 2012
Q2 2010 -$79.3M 01 May 2010 31 Jul 2010 10-K 26 Jun 2012
Q1 2010 $418M 01 Feb 2010 30 Apr 2010 10-K 23 Jun 2011
Q4 2009 $43.8M 01 Nov 2009 31 Jan 2010 10-K 23 Jun 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $172M +$7.59M +4.62% 01 Jul 2024 30 Jun 2025 10-K 15 Aug 2025
2024 $164M +$14.9M +10% 01 Jul 2023 30 Jun 2024 10-K 15 Aug 2025
2023 $149M +$51M +51.8% 01 Jul 2022 30 Jun 2023 10-K 15 Aug 2025
2022 $98.4M 01 Jul 2021 30 Jun 2022 10-K 15 Aug 2024
2020 $149M +$159M 01 May 2020 30 Apr 2021 10-K 15 Aug 2025
2019 -$9.53M -$109M -110% 01 May 2019 30 Apr 2020 10-K 16 Aug 2022
2018 $99.9M +$58.1M +139% 01 May 2018 30 Apr 2019 10-K 15 Jun 2021
2017 $41.8M -$167M -79.9% 01 May 2017 30 Apr 2018 10-K 17 Jun 2020
2016 $208M +$22.4M +12.1% 01 May 2016 30 Apr 2017 10-K 14 Jun 2019
2015 $186M -$70.1M -27.4% 01 May 2015 30 Apr 2016 8-K 15 Nov 2018
2014 $256M -$11M -4.1% 01 May 2014 30 Apr 2015 10-K 16 Jun 2017
2013 $267M +$30.2M +12.7% 01 May 2013 30 Apr 2014 10-K 17 Jun 2016
2012 $237M +$6.75M +2.93% 01 May 2012 30 Apr 2013 10-K 17 Jun 2015
2011 $230M -$5.05M -2.15% 01 May 2011 30 Apr 2012 10-K 19 Jun 2014
2010 $235M -$33.1M -12.4% 01 May 2010 30 Apr 2011 10-K 26 Jun 2013
2009 $268M 01 May 2009 30 Apr 2010 10-K 26 Jun 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.