HRB (H&R Block) Deferred Tax : $16 Mil (TTM As of Sep. 2024)

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What is H&R Block Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

H&R Block's change in deferred tax for the three months ended in Sep. 2024 was $19 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was $16 Mil.

H&R Block Deferred Tax Historical Data

The historical data trend for H&R Block's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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H&R Block Deferred Tax Chart

H&R Block Annual Data

Trend

Apr15

Apr16

Apr17

Apr18

Apr19

Apr20

Apr21

Jun22

Jun23

Jun24

Deferred Tax

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-8.30

-22.58

-53.35

49.58

-40.94

H&R Block Quarterly Data
	Oct19	Jan20	Apr20	Jul20	Oct20	Jan21	Apr21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
Deferred Tax	Get a 7-Day Free Trial															-37.76	2.23	-22.70	17.28	19.01

H&R Block Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $16 Mil.

H&R Block Deferred Tax Related Terms

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H&R Block Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Personal Services » H&R Block Inc (NYSE:HRB) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

0HOB:UK HRB:Germany

Address

One H&R Block Way, Kansas City, MO, USA, 64105

Website

https://www.hrblock.com

H&R Block Inc provides income tax return preparation services, digital do-it-yourself tax solutions, and other services related to income tax preparation to the general public in the United States, Canada, and Australia. The company mainly prepares tax returns for customers within the United States through its company-owned offices, franchise locations, and online tax software. The vast majority of H&R Block's offices are located in the U.S. The company derives the majority of its total revenue from the U.S. assisted tax preparation fees. Revenue from franchise and product royalties and digital do-it-yourself tax solutions is also relatively.

Executives

Kellie J Logerwell	officer: VP & Chief Acct Officer	ONE H&R BLOCK WAY, KANSAS CITY MO 64105
Jones Jeffrey J Ii	officer: President & CEO - Designate	ONE H&R BLOCK WAY, KANSAS CITY MO 64105
Dara S Redler	officer: Chief Legal Officer	ONE H&R BLOCK WAY, KANSAS CITY MO 64105
Tony G Bowen	officer: Chief Financial Officer	ONE H&R BLOCK WAY, KANSAS CITY MO 64105
Richard A Johnson	director	FOOT LOCKER, INC., 112 WEST 34TH STREET, NEW YORK NY 10120
Robert A Gerard	director	161 DUANE ST, NEW YORK NY 10013
Karen A Orosco	officer: SVP, U.S. Retail	ONE H&R BLOCK WAY, KANSAS CITY MO 64105
Christianna Wood	director	330 OLD Y ROAD, GOLDEN CO 80401
Thomas A Gerke	officer: SVP and General Counsel	GERKE THOMAS A, OVERLAND PARK KS 66251
Mia Mends	director	5254 BIRDWOOD ROAD, HOUSTON TX 77096
Sean Cohan	director	675 SIXTH AVENUE, 3RD FLOOR, NEW YORK NY 10011
Yolande G Piazza	director	111 8TH AVENUE, NEW YORK NY 10011
Anuradha Gupta	director	564 PACIFIC AVENUE, SAN FRANCISCO CA 94133
Matthew E Winter	director	2775 SANDERS ROAD, NORTHBROOK IL 60062
Kathryn M Collins	officer: SVP & Chief Marketing Office	ONE H&R BLOCK WAY, KANSAS CITY MO 64105