Block, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2013 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Block, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2013 to Q4 2023.
  • Block, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $465M, a 8.18% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $465M -$41.4M -8.18% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $507M +$58.1M +13% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $448M +$153M +51.9% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $295M +$77.6M +35.7% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $218M +$19M +9.59% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $199M +$128M +180% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $70.8M -$21.3M -23.2% Dec 31, 2017 10-K 2021-02-23
Q4 2016 $92.1M +$1.76M +1.95% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $90.4M $0 0% Dec 31, 2015 10-K 2018-02-27
Q4 2014 $90.4M +$76.2M +539% Dec 31, 2014 10-K 2019-02-27
Q4 2013 $14.2M Dec 31, 2013 10-K 2017-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.