What is Block's deferred tax liabilities, net?

Block (XYZ) reported deferred tax liabilities, net of $54.00K in Q1 2026.

How has Block's deferred tax liabilities, net changed year-over-year?

Block's deferred tax liabilities, net decreased by 100.0% year-over-year, from $162.72M to $54.00K.

What is the long-term trend for Block's deferred tax liabilities, net?

Over 2 years (2023 to 2025), Block's deferred tax liabilities, net has grown at a -81.9% compound annual growth rate (CAGR), from $35.70M to $1.17M.

What does deferred tax liabilities, net mean?

The net amount of future tax payments the company expects to make after accounting for available tax offsets.

Other

Deferred Tax Liabilities, Net

Block Deferred Tax Liabilities, Net decreased by 95.4% to $54.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 100.0%, from $162.72M to $54.00K. Over 2 years (FY 2023 to FY 2025), Deferred Tax Liabilities, Net shows a downward trend with a -81.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryOther

SignalLower is better

VolatilityModerate

First reportedQ4 2017

Last reportedQ4 2025

How to read this metric

A rising net liability indicates a growing future tax burden, often associated with significant capital investment programs.

Detailed definition

This represents the net deferred tax liability after offsetting against deferred tax assets where permitted. It shows th...

Peer comparison

Commonly reported by all large corporations; utility peers typically show net liability positions due to heavy depreciation.

Metric ID: other_deferred_tax_liabilities

Historical Data

10 periods

	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Value	$35.70M	$27.38M	$37.09M	$40.93M	$162.44M	$162.72M	$162.75M	$162.34M	$1.17M	$54.00K
QoQ Change	—	-23.3%	+35.5%	+10.3%	+296.9%	+0.2%	+0.0%	-0.3%	-99.3%	-95.4%
YoY Change	—	—	—	—	+355.1%	+494.4%	+338.8%	+296.6%	-99.3%	-100.0%

Range$54.00K – $162.75M

CAGR-94.4%

Avg YoY Growth+214.3%

Median YoY Growth+317.7%

Current Streak3 quarters decline

Frequently Asked Questions

What is Block's deferred tax liabilities, net?: Block (XYZ) reported deferred tax liabilities, net of $54.00K in Q1 2026.
How has Block's deferred tax liabilities, net changed year-over-year?: Block's deferred tax liabilities, net decreased by 100.0% year-over-year, from $162.72M to $54.00K.
What is the long-term trend for Block's deferred tax liabilities, net?: Over 2 years (2023 to 2025), Block's deferred tax liabilities, net has grown at a -81.9% compound annual growth rate (CAGR), from $35.70M to $1.17M.
What does deferred tax liabilities, net mean?: The net amount of future tax payments the company expects to make after accounting for available tax offsets.