Income taxes
Flow – sum over the period · $M
Q1 2017
1$M
All values (42)
| Period | Value ($M) | Status |
|---|---|---|
| Q2 2026 | 214 | reported |
| Q1 2026 | −84 | reported |
| Q4 2025 | 86 | derived |
| Q3 2025 | 140 | reported |
| Q2 2025 | 121 | reported |
| Q1 2025 | 38 | reported |
| Q4 2024 | −1.300 | reported |
| Q3 2024 | 43 | reported |
| Q2 2024 | 59 | reported |
| Q1 2024 | 35 | reported |
| Q4 2023 | −60 | derived |
| Q3 2023 | 81 | reported |
| Q2 2023 | −8 | reported |
| Q1 2023 | −21 | reported |
| Q4 2022 | 5 | derived |
| Q3 2022 | −17 | reported |
| Q2 2022 | 1 | reported |
| Q1 2022 | −2 | reported |
| Q4 2021 | 7 | derived |
| Q3 2021 | 0 | reported |
| Q2 2021 | −9 | reported |
| Q1 2021 | 1 | reported |
| Q4 2020 | 4 | derived |
| Q3 2020 | −1 | reported |
| Q2 2020 | −1 | reported |
| Q1 2020 | 1 | reported |
| Q4 2019 | 1 | derived |
| Q3 2019 | 3 | reported |
| Q2 2019 | 0 | reported |
| Q1 2019 | 0 | reported |
| Q4 2018 | 0 | derived |
| Q3 2018 | 1 | reported |
| Q2 2018 | 1 | reported |
| Q1 2018 | 0 | reported |
| Q4 2017 | 0 | derived |
| Q3 2017 | −1 | reported |
| Q2 2017 | 0 | reported |
| Q1 2017 | 1 | reported |
| Q4 2016 | 1 | derived |
| Q3 2016 | 0 | reported |
| Q2 2016 | 0 | reported |
| Q1 2016 | 0 | reported |
CSV with all sources · Technical ID: income_tax
More metrics for Block
Income statement
Balance sheet
Debt and interest
Revenue by segment/product/region
Gross profit by segment
Sources & calculation
- Value
- 509,000 USD
- Period
- Q1 2017, ended Mar 31, 2017 · quarterly value (3 months, not cumulative)
- Source
- 10-Q, filed May 4, 2017 · 0001628280-17-004837
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | 509,000 USD | May 4, 2017 | 10-Q 0001628280-17-004837 | reported · confidence 1. · current |