H&R BLOCK INC (HRB) Current State and Local Tax Expense (Benefit) USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
H&R Block Inc annual/quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • H&R Block Inc Current State and Local Tax Expense (Benefit) for the quarter ending June 30, 2021 was $743 K.
  • H&R Block Inc annual Current State and Local Tax Expense (Benefit) for 2023 was $19 M, a 24.2% decline from 2022.
  • H&R Block Inc annual Current State and Local Tax Expense (Benefit) for 2022 was $25.1 M.
  • H&R Block Inc annual Current State and Local Tax Expense (Benefit) for 2020 was $12 M.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $19 M -$6.09 M -24.2% Jul 1, 2022 Jun 30, 2023 10-K 2023-08-17
2022 $25.1 M Jul 1, 2021 Jun 30, 2022 10-K 2023-08-17
2020 $12 M +$28.6 M May 1, 2020 Apr 30, 2021 10-K 2023-08-17
2019 -$16.6 M -$29 M -235% May 1, 2019 Apr 30, 2020 10-K 2022-08-16
2018 $12.3 M -$12.9 M -51.1% May 1, 2018 Apr 30, 2019 10-K 2021-06-15
2017 $25.2 M +$10.1 M +67% May 1, 2017 Apr 30, 2018 10-K 2020-06-17
2016 $15.1 M +$42.1 M May 1, 2016 Apr 30, 2017 10-K 2019-06-14
2015 -$27 M -$58.5 M -186% May 1, 2015 Apr 30, 2016 8-K 2018-11-15
2014 $31.5 M -$1.77 M -5.33% May 1, 2014 Apr 30, 2015 10-K 2017-06-16
2013 $33.3 M -$9.84 M -22.8% May 1, 2013 Apr 30, 2014 10-K 2016-06-17
2012 $43.1 M +$21.8 M +103% May 1, 2012 Apr 30, 2013 10-K 2015-06-17
2011 $21.3 M -$19.1 M -47.4% May 1, 2011 Apr 30, 2012 10-K 2014-06-19
2010 $40.4 M +$16.8 M +70.8% May 1, 2010 Apr 30, 2011 10-K 2013-06-26
2009 $23.7 M May 1, 2009 Apr 30, 2010 10-K 2012-06-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.