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H&R Block HRB Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Pathward Financial, Inc. logo
Pathward Financial, Inc.CASH
$14.12M+69.7%
Enterprise Financial Services logo
Enterprise Financial ServicesEFSC
$5.73M-13.8%
National Bank Holdings logo
National Bank HoldingsNBHC
$176K+285%
PayPal Holdings, Inc. logo
PayPal Holdings, Inc.PYPL
$7M-92.6%
Fidelity National Information Services logo
Fidelity National Information ServicesFIS
Commerce Bancshares logo
Commerce BancsharesCBSH

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 ratio+0.2×

Where this comes from

Reported directly by H&R Block in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: H&R Block’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is H&R Block's income taxes paid, net?
H&R Block (HRB) reported income taxes paid, net of $6.21M in Q1 2026.
How has H&R Block's income taxes paid, net changed year-over-year?
H&R Block's income taxes paid, net decreased by 90.5% year-over-year, from $65.51M to $6.21M.
What is the long-term trend for H&R Block's income taxes paid, net?
Over 2 years (2021 to 2025), H&R Block's income taxes paid, net has grown at a 48.9% compound annual growth rate (CAGR), from $152.27M to $337.45M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.