H&R BLOCK INC Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
H&R Block Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2024.
  • H&R Block Inc Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2021 was $19.1M.
  • H&R Block Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$55.2M, a 475% decline from 2023.
  • H&R Block Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $14.7M.
  • H&R Block Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$57M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$55.2M -$70M -475% Jul 1, 2023 Jun 30, 2024 10-K 2024-08-15
2023 $14.7M +$71.7M Jul 1, 2022 Jun 30, 2023 10-K 2024-08-15
2022 -$57M Jul 1, 2021 Jun 30, 2022 10-K 2023-08-17
2020 -$57M -$44M -340% May 1, 2020 Apr 30, 2021 10-K 2024-08-15
2019 -$13M -$18.8M -321% May 1, 2019 Apr 30, 2020 10-K 2022-08-16
2018 $5.86M -$54.4M -90.3% May 1, 2018 Apr 30, 2019 10-K 2021-06-15
2017 $60.3M +$25.6M +74.1% May 1, 2017 Apr 30, 2018 10-K 2020-06-17
2016 $34.6M -$2.33M -6.29% May 1, 2016 Apr 30, 2017 10-K 2019-06-14
2015 $36.9M +$67.6M May 1, 2015 Apr 30, 2016 8-K 2018-11-15
2014 -$30.7M -$62.4M -197% May 1, 2014 Apr 30, 2015 10-K 2017-06-16
2013 $31.7M +$60.6M May 1, 2013 Apr 30, 2014 10-K 2016-06-17
2012 -$28.8M -$102M -139% May 1, 2012 Apr 30, 2013 10-K 2015-06-17
2011 $73.4M +$71.5M +3703% May 1, 2011 Apr 30, 2012 10-K 2014-06-19
2010 $1.93M -$131M -98.5% May 1, 2010 Apr 30, 2011 10-K 2013-06-26
2009 $133M 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.