H&R BLOCK INC Quarterly Income Tax Expense (Benefit) in USD from Q4 2009 to Q3 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
H&R Block Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q3 2024.
  • H&R Block Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$60.8M, a 22.9% decline year-over-year.
  • H&R Block Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $153M, a 0.57% decline year-over-year.
  • 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.
  • H&R Block Inc annual Income Tax Expense (Benefit) for 2022 was $98.4M.
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
Q3 2024 $153M -$60.8M -$11.4M -22.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $164M $91.8M +$20.7M +29.1% Apr 1, 2024 Jun 30, 2024 10-K 2024-08-15
Q1 2024 $144M $216M +$6.42M +3.07% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $137M -$93.8M -$16.6M -21.5% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-06
Q3 2023 $154M -$49.5M +$4.47M +8.28% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $149M $71.2M +$2.4M +3.49% Apr 1, 2023 Jun 30, 2023 10-K 2024-08-15
Q1 2023 $147M $209M +$22.5M +12% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $125M -$77.1M +$32.7M +29.8% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-06
Q3 2022 $91.8M -$54M -$6.58M -13.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $98.4M $68.8M +$38.9M +130% Apr 1, 2022 Jun 30, 2022 10-K 2024-08-15
Q1 2022 $59.5M $187M +$117M +169% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$57.8M -$110M -$63.3M -136% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 $5.54M -$47.4M -$75.3M -269% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $80.9M $29.9M +$28.2M +1632% May 1, 2021 Jun 30, 2021 10-K 2023-08-17
Q1 2021 $52.7M $69.5M -$109M -61.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $162M -$46.5M +$2.49M +5.09% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 $159M $28M +$106M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $53.6M $1.73M +$63.1M May 1, 2020 Jun 30, 2020 10-K 2022-08-16
Q1 2020 -$9.53M $179M -$71.2M -28.5% Feb 1, 2020 Apr 30, 2020 10-K 2022-08-16
Q4 2019 $61.7M -$49M -$10.1M -26% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-09
Q3 2019 $71.8M -$77.8M -$16.7M -27.4% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-08
Q2 2019 $88.5M -$61.4M -$11.4M -22.9% May 1, 2019 Jul 31, 2019 10-Q 2020-09-03
Q1 2019 $99.9M $250M +$165M +194% Feb 1, 2019 Apr 30, 2019 10-K 2021-06-15
Q4 2018 -$64.8M -$38.9M -$161M -132% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-09
Q3 2018 $96.2M -$61.1M +$26.9M +30.6% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-06
Q2 2018 $69.3M -$50M +$27.4M +35.4% May 1, 2018 Jul 31, 2018 10-Q 2019-09-06
Q1 2018 $41.8M $85.1M -$340M -80% Feb 1, 2018 Apr 30, 2018 8-K 2018-11-15
Q4 2017 $382M $122M +$172M Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-08
Q3 2017 $211M -$88M -$2.9M -3.41% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-07
Q2 2017 $213M -$77.4M +$5.12M +6.21% May 1, 2017 Jul 31, 2017 8-K 2018-11-15
Q1 2017 $208M $425M -$14.2M -3.24% Feb 1, 2017 Apr 30, 2017 8-K 2018-11-15
Q4 2016 $223M -$49.4M +$18.5M +27.2% Nov 1, 2016 Jan 31, 2017 8-K 2018-11-15
Q3 2016 $204M -$85.1M +$10.1M +10.7% Aug 1, 2016 Oct 31, 2016 8-K 2018-11-15
Q2 2016 $194M -$82.5M +$8.08M +8.92% May 1, 2016 Jul 31, 2016 8-K 2018-11-15
Q1 2016 $186M $440M -$26.3M -5.65% Feb 1, 2016 Apr 30, 2016 10-K 2017-06-16
Q4 2015 $212M -$67.9M -$12.3M -22.1% Nov 1, 2015 Jan 31, 2016 10-K 2017-06-16
Q3 2015 $225M -$95.2M -$7.86M -8.99% Aug 1, 2015 Oct 31, 2015 10-K 2017-06-16
Q2 2015 $232M -$90.6M -$23.6M -35.3% May 1, 2015 Jul 31, 2015 10-K 2017-06-16
Q1 2015 $256M $466M -$83.7M -15.2% Feb 1, 2015 Apr 30, 2015 10-K 2016-06-17
Q4 2014 $340M -$55.6M +$79.5M +58.9% Nov 1, 2014 Jan 31, 2015 10-K 2016-06-17
Q3 2014 $260M -$87.3M -$11M -14.4% Aug 1, 2014 Oct 31, 2014 10-K 2016-06-17
Q2 2014 $271M -$67M +$4.26M +5.98% May 1, 2014 Jul 31, 2014 10-K 2016-06-17
Q1 2014 $267M $550M +$109M +24.7% Feb 1, 2014 Apr 30, 2014 10-K 2015-06-17
Q4 2013 $158M -$135M -$55.7M -70.2% Nov 1, 2013 Jan 31, 2014 10-K 2015-06-17
Q3 2013 $214M -$76.3M -$15.3M -25% Aug 1, 2013 Oct 31, 2013 10-K 2015-06-17
Q2 2013 $229M -$71.2M -$7.61M -12% May 1, 2013 Jul 31, 2013 10-K 2015-06-17
Q1 2013 $237M $441M +$51M +13.1% Feb 1, 2013 Apr 30, 2013 10-K 2014-06-19
Q4 2012 $186M -$79.4M -$81.9M -3223% Nov 1, 2012 Jan 31, 2013 10-K 2014-06-19
Q3 2012 $268M -$61.1M +$19.8M +24.5% Aug 1, 2012 Oct 31, 2012 10-K 2014-06-19
Q2 2012 $248M -$63.6M +$17.8M +21.9% May 1, 2012 Jul 31, 2012 10-K 2014-06-19
Q1 2012 $230M $390M -$11.6M -2.89% Feb 1, 2012 Apr 30, 2012 10-K 2013-06-26
Q4 2011 $242M $2.54M +$17.5M Nov 1, 2011 Jan 31, 2012 10-K 2013-06-26
Q3 2011 $224M -$80.9M -$8.84M -12.3% Aug 1, 2011 Oct 31, 2011 10-K 2013-06-26
Q2 2011 $233M -$81.4M -$2.1M -2.65% May 1, 2011 Jul 31, 2011 10-K 2013-06-26
Q1 2011 $235M $402M -$16.5M -3.94% Feb 1, 2011 Apr 30, 2011 10-K 2012-06-26
Q4 2010 $252M -$14.9M -$58.8M -134% Nov 1, 2010 Jan 31, 2011 10-K 2012-06-26
Q3 2010 $310M -$72.1M Aug 1, 2010 Oct 31, 2010 10-K 2012-06-26
Q2 2010 -$79.3M May 1, 2010 Jul 31, 2010 10-K 2012-06-26
Q1 2010 $418M Feb 1, 2010 Apr 30, 2010 10-K 2011-06-23
Q4 2009 $43.8M Nov 1, 2009 Jan 31, 2010 10-K 2011-06-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.