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.