Unrecognized Tax Benefits of Block, Inc. from 31 Dec 2013 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount of unrecognized tax benefits.
- Summary
-
Block, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
- Block, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $626,755,000, a 1.1% decline year-over-year.
- Source SEC data
- View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)
Block, Inc. Quarterly Unrecognized Tax Benefits (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $626,755,000 | -$6,834,000 | -1.1% | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q4 2024 | $633,589,000 | +$168,486,000 | +36% | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q4 2023 | $465,103,000 | -$41,409,000 | -8.2% | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q4 2022 | $506,512,000 | +$58,120,000 | +13% | 31 Dec 2022 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q4 2021 | $448,392,000 | +$153,210,000 | +52% | 31 Dec 2021 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q4 2020 | $295,182,000 | +$77,608,000 | +36% | 31 Dec 2020 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q4 2019 | $217,574,000 | +$19,034,000 | +9.6% | 31 Dec 2019 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q4 2018 | $198,540,000 | +$127,741,000 | +180% | 31 Dec 2018 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q4 2017 | $70,799,000 | -$21,335,000 | -23% | 31 Dec 2017 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q4 2016 | $92,134,000 | +$1,762,000 | +2% | 31 Dec 2016 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2015 | $90,372,000 | $0 | 0% | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2014 | $90,372,000 | +$76,220,000 | +539% | 31 Dec 2014 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2013 | $14,152,000 | 31 Dec 2013 | 10-K | 27 Feb 2017 | 2016 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.