What is Block's deferred taxes?

Block (XYZ) reported deferred taxes of -$79.03M in Q1 2026.

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

Block's deferred taxes decreased by 1140.0% year-over-year, from $7.6M to -$79.03M.

What is the long-term trend for Block's deferred taxes?

Over 4 years (2021 to 2025), Block's deferred taxes has grown at a 138.0% compound annual growth rate (CAGR), from -$10.44M to $335.04M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Block XYZ Deferred Taxes

Deferred Taxes at other companies

PayPal Holdings, Inc.PYPL

-$290M-4,733%

Coinbase Global, Inc.COIN

-$77.18M-41.5%

Priority Technology HoldingsPRTH

-$752K+66.4%

CorpayCPAY

$30.15M+478%

Dave, Inc.DAVE

$22K—

Shift4 PaymentsFOUR

-$32M-77.8%

Other financials

Income statement

See full

Revenue$6.1B+4.9%

Gross profit$2.9B+27.1%

Operating income-$172.0M-152%

Net income-$308.7M-263%

EPS (diluted)-$0.52-273%

Balance sheet

See full

Cash & equivalents$13.5B+3.1%

Total debt$6.0B+10.9%

Total equity$21.7B+1.1%

Total assets$40.0B+9.9%

Cash flow

See full

Operating cash flow$965.6M+624%

CapEx$30.6M-4.1%

Free cash flow$935.0M+822%

Valuation

See full

Market cap$45.23B+13.5%

Enterprise value$37.76B+19.6%

P/E56.1×+42.6×

P/S1.9×+0.2×

Profitability

See full

Gross margin44.9%+6.9pp

Operating margin4.9%+0.9pp

Net margin3.3%-7.6pp

FCF margin13.3%+8.3pp

Returns & leverage

See full

Return on equity3.7%-9.2pp

Debt / equity0.3×0.0×

Current ratio2×-0.3×

Where this comes from

Reported directly by Block in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Block’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Block's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Block's deferred taxes?: Block (XYZ) reported deferred taxes of -$79.03M in Q1 2026.
How has Block's deferred taxes changed year-over-year?: Block's deferred taxes decreased by 1140.0% year-over-year, from $7.6M to -$79.03M.
What is the long-term trend for Block's deferred taxes?: Over 4 years (2021 to 2025), Block's deferred taxes has grown at a 138.0% compound annual growth rate (CAGR), from -$10.44M to $335.04M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.