Question 1

What is Block's accrued expenses and other liabilities?

Accepted Answer

Block (XYZ) reported accrued expenses and other liabilities of $2.24B in Q1 2026.

Question 2

How has Block's accrued expenses and other liabilities changed year-over-year?

Accepted Answer

Block's accrued expenses and other liabilities increased by 41.5% year-over-year, from $1.58B to $2.24B.

Question 3

What is the long-term trend for Block's accrued expenses and other liabilities?

Accepted Answer

Over 5 years (2020 to 2025), Block's accrued expenses and other liabilities has grown at a 33.7% compound annual growth rate (CAGR), from $360.85M to $1.54B.

Question 4

What does accrued expenses and other liabilities mean?

Accepted Answer

These are long-term obligations that have been incurred but not yet paid or invoiced, excluding standard debt. This can include long-term incentive compensation, deferred revenue, or other contractual obligations due beyond one year. It reflects the company's long-term operational commitments.

Assets	March 31, 2026 / (Unaudited)	December 31, 2025
Liabilities and Stockholders’ Equity
Current liabilities:
Customers payable	$7,868,513	$6,805,366
Accrued expenses and other current liabilities	2,240,661	1,538,893
Current portion of long-term debt (Note 12)	1,574,374	1,573,259
Warehouse funding facilities, current	283,562	466,942
Total current liabilities	11,967,110	10,384,460
Warehouse funding facilities, non-current	258,938	897,941

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