Block, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2014 to 2023

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 2014 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$85.9M -$16.3M -23.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$69.6M -$59.2M -567% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$10.4M -$2.42M -30.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$8.02M -$6.64M -483% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$1.38M -$730K -113% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$646K +$739K +53.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 -$1.39M -$1.44M -2488% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $58K +$32K +123% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $26K +$2.69M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 -$2.66M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.