What is H&R Block's deferred taxes?

H&R Block (HRB) reported deferred taxes of $923K in Q4 2025.

How has H&R Block's deferred taxes changed year-over-year?

H&R Block's deferred taxes increased by 104.5% year-over-year, from -$20.54M to $923K.

What does deferred taxes mean?

This reflects the timing differences between when income or expenses are recognized for financial reporting purposes versus tax filing purposes. It captures the impact of deferred tax assets and liabilities on cash flow from operations. Monitoring this helps investors understand future tax obligations and the impact of accounting policies on cash liquidity.

H&R Block HRB Deferred taxes

Deferred taxes at other companies

Bath & Body WorksBBWI

$15.75M+156%

Andersons Inc.ANDE

-$1.5M-106%

First Advantage CorporationFA

-$9.23M-22.2%

Marriott Vacations WorldwideVAC

-$1M+93.3%

Paymentus HoldingsPAY

-$452K+55.4%

VeracyteVCYT

-$10K-167%

Other financials

Income statement

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Revenue$2.4B+5.3%

Gross profit$1.4B+4.5%

Net income$847.9M+17.4%

EPS (diluted)$6.60+24.3%

Balance sheet

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Cash & equivalents$867.0M+12.2%

Total debt$2.0B+5.6%

Total equity-$24.4M+87.4%

Total assets$3.4B+4.5%

Cash flow

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Operating cash flow$1.6B+17.6%

CapEx$18.4M-18.8%

Free cash flow$1.5B+18.2%

Valuation

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Market cap$4.55B-45.3%

Profitability

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Gross margin44.3%-0.2pp

Net margin18.9%+3.7pp

FCF margin19.5%+2.0pp

Returns & leverage

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Return on equity675%-296pp

Debt / equity22.8×+1.1×

Current ratio1×+0.2×

Where this comes from

Reported directly by H&R Block in its filing.

Tagged under the XBRL concept hrb:DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations.

The official record: H&R Block’s 10-Q, filed February 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is H&R Block's deferred taxes?: H&R Block (HRB) reported deferred taxes of $923K in Q4 2025.
How has H&R Block's deferred taxes changed year-over-year?: H&R Block's deferred taxes increased by 104.5% year-over-year, from -$20.54M to $923K.
What does deferred taxes mean?: This reflects the timing differences between when income or expenses are recognized for financial reporting purposes versus tax filing purposes. It captures the impact of deferred tax assets and liabilities on cash flow from operations. Monitoring this helps investors understand future tax obligations and the impact of accounting policies on cash liquidity.