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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
H&R Block Inc annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2009 to 2024.
  • H&R Block Inc Deferred State and Local Income Tax Expense (Benefit) for the quarter ending June 30, 2021 was $4.81M.
  • H&R Block Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was -$11.7M, a 732% decline from 2023.
  • H&R Block Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $1.86M.
  • H&R Block Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$2.02M.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$11.7M -$13.6M -732% Jul 1, 2023 Jun 30, 2024 10-K 2024-08-15
2023 $1.86M +$3.88M Jul 1, 2022 Jun 30, 2023 10-K 2024-08-15
2022 -$2.02M Jul 1, 2021 Jun 30, 2022 10-K 2023-08-17
2020 -$2.02M -$500K -33% May 1, 2020 Apr 30, 2021 10-K 2024-08-15
2019 -$1.52M -$446K -41.7% May 1, 2019 Apr 30, 2020 10-K 2022-08-16
2018 -$1.07M -$25.7M -104% May 1, 2018 Apr 30, 2019 10-K 2021-06-15
2017 $24.7M +$29.7M May 1, 2017 Apr 30, 2018 10-K 2020-06-17
2016 -$5.06M -$18.9M -137% May 1, 2016 Apr 30, 2017 10-K 2019-06-14
2015 $13.8M +$17.8M May 1, 2015 Apr 30, 2016 8-K 2018-11-15
2014 -$4.04M -$9.52M -174% May 1, 2014 Apr 30, 2015 10-K 2017-06-16
2013 $5.48M +$5.54M May 1, 2013 Apr 30, 2014 10-K 2016-06-17
2012 -$69K -$18.2M -100% May 1, 2012 Apr 30, 2013 10-K 2015-06-17
2011 $18.2M +$14.8M +433% May 1, 2011 Apr 30, 2012 10-K 2014-06-19
2010 $3.4M -$24.6M -87.9% May 1, 2010 Apr 30, 2011 10-K 2013-06-26
2009 $28M 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.