Income Tax Expense (Benefit) in USD of Block, Inc. from 2014 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Block, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2014 to Q3 2025.
  • Block, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $140M, a 225% increase year-over-year.
  • Block, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $298M, a 284% increase year-over-year.
  • Block, Inc. annual Income Tax Expense (Benefit) for 2024 was -$1.51M, a 81.2% increase from 2023.
  • Block, Inc. annual Income Tax Expense (Benefit) for 2023 was -$8.02M, a 34.9% increase from 2022.
  • Block, Inc. annual Income Tax Expense (Benefit) for 2022 was -$12.3M, a 803% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $298M $140M +$96.9M +225% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $201M $121M +$62M +105% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $139M $38.3M +$2.84M +7.99% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q4 2024 $136M -$1.3M +$58.6M +97.8% 01 Oct 2024 31 Dec 2024 10-K 24 Feb 2025
Q3 2024 $77.6M $43M -$38.1M -47% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $116M $59M +$67.2M 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $48.6M $35.5M +$56.6M 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q4 2023 -$8.02M -$59.9M -$65.3M -1214% 01 Oct 2023 31 Dec 2023 10-K 24 Feb 2025
Q3 2023 $57.2M $81.1M +$98.4M 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 -$41.2M -$8.15M -$9.45M -725% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 -$31.7M -$21.1M -$19.4M -1141% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 -$12.3M $5.38M -$1.22M -18.5% 01 Oct 2022 31 Dec 2022 10-K 24 Feb 2025
Q3 2022 -$11.1M -$17.3M -$17.7M -3925% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $6.65M $1.3M +$10.7M 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 -$4.01M -$1.7M -$2.65M -280% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 -$1.36M $6.6M +$2.15M +48.3% 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2024
Q3 2021 -$3.51M $452K +$1.82M 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 -$5.33M -$9.36M -$8.61M -1145% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $3.27M $947K +$412K +77% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $2.86M $4.45M +$3.94M +776% 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023
Q3 2020 -$1.08M -$1.37M -$3.98M -153% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $2.9M -$752K -$276K -58% 01 Apr 2020 30 Jun 2020 10-Q 02 Aug 2021
Q1 2020 $3.17M $535K +$406K +315% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $2.77M $508K +$27K +5.61% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2022
Q3 2019 $2.74M $2.61M +$1.54M +144% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $1.2M -$476K -$1.08M -179% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 $2.28M $129K -$46K -26.3% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q4 2018 $2.33M $481K +$666K 01 Oct 2018 31 Dec 2018 10-K 23 Feb 2021
Q3 2018 $1.66M $1.07M +$1.71M 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019
Q2 2018 -$53K $604K +$132K +28% 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019
Q1 2018 -$185K $175K -$334K -65.6% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q4 2017 $149K -$185K -$1.22M -118% 01 Oct 2017 31 Dec 2017 10-K 26 Feb 2020
Q3 2017 $1.37M -$647K -$877K -381% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $2.25M $472K +$160K +51.3% 01 Apr 2017 30 Jun 2017 10-Q 01 Aug 2018
Q1 2017 $2.09M $509K +$170K +50.1% 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018
Q4 2016 $1.92M $1.04M -$208K -16.7% 01 Oct 2016 31 Dec 2016 10-K 27 Feb 2019
Q3 2016 $2.13M $230K -$702K -75.3% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017
Q2 2016 $2.83M $312K -$840K -72.9% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017
Q1 2016 $3.67M $339K -$79K -18.9% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q4 2015 $3.75M $1.24M 01 Oct 2015 31 Dec 2015 10-K 27 Feb 2018
Q3 2015 $932K 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016
Q2 2015 $1.15M 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016
Q1 2015 $418K 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.51M +$6.51M +81.2% 01 Jan 2024 31 Dec 2024 10-K 24 Feb 2025
2023 -$8.02M +$4.29M +34.9% 01 Jan 2023 31 Dec 2023 10-K 24 Feb 2025
2022 -$12.3M -$10.9M -803% 01 Jan 2022 31 Dec 2022 10-K 24 Feb 2025
2021 -$1.36M -$4.23M -148% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 $2.86M +$95K +3.43% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 $2.77M +$441K +19% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 $2.33M +$2.18M +1461% 01 Jan 2018 31 Dec 2018 10-K 23 Feb 2021
2017 $149K -$1.77M -92.2% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020
2016 $1.92M -$1.83M -48.8% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019
2015 $3.75M +$2.31M +160% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018
2014 $1.44M 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.