Deferred Income Tax Assets, Net in USD of H&R BLOCK INC from Q1 2017 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
H&R Block Inc quarterly Deferred Income Tax Assets, Net history and change rate from Q1 2017 to Q2 2025.
  • H&R Block Inc Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was $228M, a 12% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

H&R BLOCK INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $228M +$24.4M +12% 30 Jun 2025 10-K 15 Aug 2025
Q2 2024 $204M +$51M +33.4% 30 Jun 2024 10-K 15 Aug 2025
Q2 2023 $153M -$10.8M -6.61% 30 Jun 2023 10-K 15 Aug 2024
Q2 2022 $164M +$20.5M +14.4% 30 Jun 2022 10-K 17 Aug 2023
Q2 2021 $143M 30 Jun 2021 10-K 16 Aug 2022
Q1 2021 $142M +$3.31M +2.39% 30 Apr 2021 10-K 16 Aug 2022
Q1 2020 $139M +$7.92M +6.06% 30 Apr 2020 10-K 15 Jun 2021
Q1 2019 $131M +$101M +343% 30 Apr 2019 10-K 17 Jun 2020
Q1 2018 $29.5M -$47.7M -61.8% 30 Apr 2018 10-K 14 Jun 2019
Q1 2017 $77.2M 30 Apr 2017 8-K 15 Nov 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.