Income tax expense · 2011–2025
H&R Block income tax expense
$172M+4.6% · FY2025
H&R Block (HRB) reported $172M in income tax expense for fiscal 2025, +4.6% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-06-30 | $172M | +4.6% | Open → |
| FY20242024-06-30 | $164M | +10.0% | Open → |
| FY20232023-06-30 | $149M | +51.8% | Open → |
| FY20222022-06-30 | $98.4M | −40.1% | Open → |
| FY20202021-04-30 | $164M | +$174M | Open → |
| FY20192020-04-30 | −$9.5M | −$109M | Open → |
| FY20182019-04-30 | $99.9M | +138.9% | Open → |
| FY20172018-04-30 | $41.8M | −79.9% | Open → |
| FY20162017-04-30 | $208M | +12.1% | Open → |
| FY20152016-04-30 | $186M | −27.4% | Open → |
| FY20142015-04-30 | $256M | −4.1% | Open → |
| FY20132014-04-30 | $267M | +12.7% | Open → |
| FY20122013-04-30 | $237M | +2.9% | Open → |
| FY20112012-04-30 | $230M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −2.1%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=H&R Block income tax expense |url=https://companiesranked.com/en/company/h-and-r-block/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). H&R Block income tax expense. CompaniesRanked. https://companiesranked.com/en/company/h-and-r-block/income-tax-expenseBibTeX
@misc{companiesranked-en-company-h-and-r-block-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{H\&R Block income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/h-and-r-block/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000012659-26-000026 · August 14, 2026
{{cite web |title=H&R Block income tax expense — 10-K (0000012659-26-000026) |url=https://www.sec.gov/Archives/edgar/data/12659/000001265926000026/hrb-20260630.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-08-14}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.