H&R Block HRB Non-current uncertain tax liabilities
Non-current uncertain tax liabilities 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:LiabilityForUncertainTaxPositionsNoncurrent.
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 non-current uncertain tax liabilities?
- H&R Block (HRB) reported non-current uncertain tax liabilities of $187.71M in Q1 2026.
- How has H&R Block's non-current uncertain tax liabilities changed year-over-year?
- H&R Block's non-current uncertain tax liabilities decreased by 44.4% year-over-year, from $337.63M to $187.71M.
- What is the long-term trend for H&R Block's non-current uncertain tax liabilities?
- Over 4 years (2021 to 2025), H&R Block's non-current uncertain tax liabilities has grown at a 0.4% compound annual growth rate (CAGR), from $301.66M to $306.13M.
- What does non-current uncertain tax liabilities mean?
- This metric captures the long-term portion of liabilities recognized for tax positions where the ultimate settlement is considered uncertain. It represents the company's best estimate of potential tax obligations that may arise from audits or disputes with tax authorities beyond the upcoming fiscal year. Tracking this helps investors evaluate the company's long-term tax risk profile and potential future cash outflows related to tax contingencies.