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

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 growth rate from 2014 to 2023.
  • Block, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $43M, a 47% decline year-over-year.
  • Block, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $77.6M, a 35.6% increase year-over-year.
  • 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.
  • Block, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.36M, a 148% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$8.02M +$4.29M +34.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$12.3M -$10.9M -803% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$1.36M -$4.23M -148% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $2.86M +$95K +3.43% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $2.77M +$441K +19% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $2.33M +$2.18M +1461% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 $149K -$1.77M -92.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $1.92M -$1.83M -48.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $3.75M +$2.31M +160% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $1.44M 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.