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

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 growth rate from Q1 2015 to Q1 2024.
  • Block, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$7.98M, a 690% decline year-over-year.
  • 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.
  • Block, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$10.4M, a 30.2% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$7.98M -$9.34M -690% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 $1.35M +$9.01M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$7.65M -$7.59M -12655% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 -$60K +$924K +93.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$984K -$230K -30.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$754K -$100K -15.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$654K -$753K -761% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 $99K +$21K +26.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q1 2016 $78K +$285K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 -$207K 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.