Deferred Income Tax Expense (Benefit) in USD of Block, Inc. from 2014 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Block, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2014 to Q1 2025.
  • Block, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $7.6M.
  • Block, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.67B.
  • Block, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$85.9M, a 23.4% decline from 2022.
  • Block, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$69.6M, a 567% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Block, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $7.6M +$15.6M 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q1 2024 -$7.98M -$9.34M -690% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q1 2023 $1.35M +$9.01M 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q1 2022 -$7.65M -$7.59M -12655% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q1 2021 -$60K +$924K +93.9% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q1 2020 -$984K -$230K -30.5% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q1 2019 -$754K -$100K -15.3% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q1 2018 -$654K -$753K -761% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q1 2017 $99K +$21K +26.9% 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018
Q1 2016 $78K +$285K 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q1 2015 -$207K 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016

Block, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.67B* -$1.58B 01 Jan 2024 31 Dec 2024 10-K 24 Feb 2025
2023 -$85.9M -$16.3M -23.4% 01 Jan 2023 31 Dec 2023 10-K 24 Feb 2025
2022 -$69.6M -$59.2M -567% 01 Jan 2022 31 Dec 2022 10-K 24 Feb 2025
2021 -$10.4M -$2.42M -30.2% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 -$8.02M -$6.64M -483% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 -$1.38M -$730K -113% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 -$646K +$739K +53.4% 01 Jan 2018 31 Dec 2018 10-K 23 Feb 2021
2017 -$1.39M -$1.44M -2488% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020
2016 $58K +$32K +123% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019
2015 $26K +$2.69M 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018
2014 -$2.66M 01 Jan 2014 31 Dec 2014 10-K 27 Feb 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.