Hollsteen
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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: $2.0M · 10-K 0001628280-17-001754 filed Feb 27, 2017Income taxes · FY2017: 149,000 USD · 10-K 0001512673-18-000004 filed Feb 27, 2018Income taxes · FY2018: $2.0M · 10-K 0001512673-19-000003 filed Feb 27, 2019Income taxes · FY2019: $3.0M · 10-K 0001628280-20-002303 filed Feb 26, 2020Income taxes · FY2020: $3.0M · 10-K 0001512673-21-000008 filed Feb 23, 2021Income taxes · FY2021: −$1.0M · 10-K 0001628280-22-003825 filed Feb 24, 2022Income taxes · FY2022: −$12.0M · 10-K 0001628280-23-004840 filed Feb 23, 2023Income taxes · FY2023: −$8.0M · 10-K 0001628280-24-006354 filed Feb 22, 2024Income taxes · FY2024: −$1.5B · 10-K 0001628280-25-007376 filed Feb 24, 2025Income taxes · FY2025: $386M · 10-K 0001628280-26-012254 filed Feb 26, 2026−13862FY2016FY2025FY2021
$MIncome taxes · FY2020: $3.0M · 10-K 0001512673-21-000008 filed Feb 23, 2021Income taxes · FY2021: −$1.0M · 10-K 0001628280-22-003825 filed Feb 24, 2022Income taxes · FY2022: −$12.0M · 10-K 0001628280-23-004840 filed Feb 23, 2023Income taxes · FY2023: −$8.0M · 10-K 0001628280-24-006354 filed Feb 22, 2024Income taxes · FY2024: −$1.5B · 10-K 0001628280-25-007376 filed Feb 24, 2025Income taxes · FY2025: $386M · 10-K 0001628280-26-012254 filed Feb 26, 2026−13863FY2020FY2025
FY2021
−1$M
All values (10)
PeriodValue ($M)Status
FY2025386reported
FY2024−1.509reported
FY2023−8reported
FY2022−12reported
FY2021−1reported
FY20203reported
FY20193reported
FY20182reported
FY20170reported
FY20162reported

CSV with all sources · Technical ID: income_tax

More metrics for Block

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Gross profit by segment

Sources & calculation
Value
−$1.0M
Period
FY2021, ended Dec 31, 2021 · fiscal-year value (12 months)
Source
10-K, filed Feb 24, 2022 · 0001628280-22-003825
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−$1.0MFeb 24, 202210-K 0001628280-22-003825reported · confidence 1. · current