H&R Block HRB Deferred tax assets and income taxes receivable
Deferred tax assets and income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by H&R Block in its filing.
Tagged under the XBRL concept hrb:DeferredIncomeTaxAssetsAndIncomeTaxesReceivableNet.
The official record: H&R Block’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
Ask your AI about H&R Block's deferred tax assets and income taxes receivable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is H&R Block's deferred tax assets and income taxes receivable?
- H&R Block (HRB) reported deferred tax assets and income taxes receivable of $270.09M in Q1 2026.
- How has H&R Block's deferred tax assets and income taxes receivable changed year-over-year?
- H&R Block's deferred tax assets and income taxes receivable decreased by 12.6% year-over-year, from $308.99M to $270.09M.
- What is the long-term trend for H&R Block's deferred tax assets and income taxes receivable?
- Over 4 years (2021 to 2025), H&R Block's deferred tax assets and income taxes receivable has grown at a 14.9% compound annual growth rate (CAGR), from $182M to $317.69M.
- What does deferred tax assets and income taxes receivable mean?
- This metric represents the portion of deferred tax assets that are expected to be realized beyond the next twelve months. It reflects future tax benefits arising from temporary differences between the financial reporting and tax bases of assets and liabilities, or from carryforwards. Investors monitor this to assess the company's potential future tax savings and the long-term recoverability of tax-related assets.