Non-Current Assets
Deferred Tax Assets
Block Deferred Tax Assets increased by 6.0% to $1.38B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 21.8%, from $1.77B to $1.38B. Over 2 years (FY 2023 to FY 2025), Deferred Tax Assets shows an upward trend with a 1077.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ3 2019
Last reportedQ4 2025
How to read this metric
An increase may signal future tax relief, while a decrease suggests the utilization of tax assets or valuation allowance adjustments.
Detailed definition
This represents the future tax benefits that the company expects to realize due to temporary differences between the boo...
Peer comparison
Common in global mining; peers with significant capital expenditures often hold substantial deferred tax assets.
Metric ID:
non_current_assets_deferred_income_tax_assets_netHistorical Data
7 periods
| Q4 '23 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|
| Value | $9.40M | $1.80B | $1.77B | $1.79B | $1.54B | $1.30B | $1.38B |
| QoQ Change | — | >999% | -1.9% | +1.6% | -14.0% | -15.5% | +6.0% |
| YoY Change | — | >999% | — | — | — | -27.7% | -21.8% |
Range$9.40M – $1.80B
CAGR>999%
Avg YoY Growth>999%
Median YoY Growth-21.8%
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Block's deferred tax assets?
- Block (XYZ) reported deferred tax assets of $1.38B in Q1 2026.
- How has Block's deferred tax assets changed year-over-year?
- Block's deferred tax assets decreased by 21.8% year-over-year, from $1.77B to $1.38B.
- What is the long-term trend for Block's deferred tax assets?
- Over 2 years (2023 to 2025), Block's deferred tax assets has grown at a 1077.4% compound annual growth rate (CAGR), from $9.40M to $1.30B.
- What does deferred tax assets mean?
- Future tax savings expected from accounting and tax reporting differences.