Deferred Tax Assets, Valuation Allowance of Block, Inc. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Block, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Block, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $557,063,000, a 14% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Block, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $557,063,000 -$89,160,000 -14% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $646,223,000 -$1,355,215,000 -68% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $2,001,438,000 -$98,945,000 -4.7% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $2,100,383,000 +$213,272,000 +11% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $1,887,111,000 +$649,101,000 +52% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $1,238,010,000 +$378,446,000 +44% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $859,564,000 +$140,524,000 +20% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $719,040,000 +$309,997,000 +76% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $409,043,000 +$154,145,000 +60% 31 Dec 2017 10-K 26 Feb 2020 2019 FY
Q4 2016 $254,898,000 +$59,795,000 +31% 31 Dec 2016 10-K 27 Feb 2019 2018 FY
Q4 2015 $195,103,000 +$69,735,000 +56% 31 Dec 2015 10-K 27 Feb 2018 2017 FY
Q4 2014 $125,368,000 31 Dec 2014 10-K 27 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.