Screener
H&R Block HRB Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by H&R Block in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: H&R Block’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:53 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000012659-26-000017
| CONSOLIDATED BALANCE SHEETS / As of | (unaudited, in 000s, except share and per share amounts) / March 31, 2026 | (unaudited, in 000s, except share and per share amounts) / June 30, 2025 |
|---|---|---|
| Intangible assets, net | 275,966 | 259,412 |
| Goodwill | 815,620 | 802,053 |
| Deferred tax assets and income taxes receivable | 270,090 | 317,691 |
| Other noncurrent assets | 70,980 | 65,911 |
| Total assets | $3,391,718 | $3,263,898 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| LIABILITIES: | ||
| Accounts payable and accrued expenses | $303,595 | $144,046 |
Item 1. Consolidated Statements of Operations and Comprehensive Income Three and nine months ended March 31, 2026 and 20
FAQ
- What is H&R Block's deferred tax assets and other non-current assets?
- H&R Block (HRB) reported deferred tax assets and other non-current assets of $70.98M in Q1 2026.
- How has H&R Block's deferred tax assets and other non-current assets changed year-over-year?
- H&R Block's deferred tax assets and other non-current assets increased by 1.6% year-over-year, from $69.89M to $70.98M.
- What is the long-term trend for H&R Block's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), H&R Block's deferred tax assets and other non-current assets has grown at a 1.8% compound annual growth rate (CAGR), from $61.27M to $65.91M.
Ask your AI about H&R Block's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude