Deferred Income Tax Liabilities, Net in USD of Block, Inc. from Q4 2016 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Block, Inc. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2016 to Q4 2024.
  • Block, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2024 was $162M, a 355% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Block, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $162M +$127M +355% 31 Dec 2024 10-K 24 Feb 2025
Q4 2023 $35.7M -$96.8M -73.1% 31 Dec 2023 10-K 24 Feb 2025
Q4 2022 $132M +$117M +770% 31 Dec 2022 10-K 22 Feb 2024
Q3 2022 $159M 30 Sep 2022 10-Q 03 Nov 2022
Q2 2022 $189M 30 Jun 2022 10-Q 04 Aug 2022
Q1 2022 $239M 31 Mar 2022 10-Q 05 May 2022
Q4 2021 $15.2M 31 Dec 2021 10-K 23 Feb 2023
Q4 2018 $3.9M +$3.9M 31 Dec 2018 10-K 27 Feb 2019
Q4 2017 $0 -$476K -100% 31 Dec 2017 10-K 27 Feb 2019
Q4 2016 $476K 31 Dec 2016 10-K 27 Feb 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.