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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 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 |
|---|---|---|
| Operating lease right of use assets | 522,885 | 521,215 |
| 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: |
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 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.
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