# BLOCK, INC. (XYZ) FY2024 Annual Balance Sheet

- Company: BLOCK, INC. (XYZ)
- Period: As of 2024-12-31
- Filing: FY2024 10-K, filed 2025-02-24, accession number 0001628280-25-007376
- Page: https://plicit.ai/financials/xyz/fy2024-annual-balance-sheet
- Chart image: https://plicit.ai/charts/xyz-fy2024-annual-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2024-12-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 36,777,595,000 US dollars
- **Current assets**: 19,880,201,000 US dollars
- **Non-current assets**: 16,897,394,000 US dollars
- **Liabilities**: 15,542,633,000 US dollars
- **Current liabilities**: 8,546,798,000 US dollars
- **Non-current liabilities**: 6,995,835,000 US dollars
- **Equity**: 21,234,962,000 US dollars
- **Noncontrolling interest**: negative 32,970,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Cash and cash equivalents**: 8,075,247,000 US dollars
- **Customer funds**: 4,182,872,000 US dollars
- **Other current assets**: 2,541,704,000 US dollars
- **Consumer receivables, net - Consumer**: 2,504,879,000 US dollars
- **Loans held for sale**: 1,111,107,000 US dollars
- **Settlements receivable**: 1,060,966,000 US dollars
- **Investments in short-term debt securities**: 403,426,000 US dollars
- **Goodwill**: 11,417,422,000 US dollars
- **Deferred tax assets (Note 15)**: 1,800,994,000 US dollars
- **Acquired intangible assets, net**: 1,433,067,000 US dollars
- **Other non-current assets**: 1,239,548,000 US dollars
- **Investments in long-term debt securities**: 471,977,000 US dollars
- **Property and equipment, net**: 314,432,000 US dollars
- **Operating lease right-of-use assets**: 219,954,000 US dollars
- **Customers payable**: 5,837,152,000 US dollars
- **Accrued expenses and other current liabilities**: 1,525,149,000 US dollars
- **Current portion of long-term debt (Note 14)**: 999,497,000 US dollars
- **Warehouse funding facilities, current**: 185,000,000 US dollars
- **Long-term debt (Note 14)**: 5,105,939,000 US dollars
- **Warehouse funding facilities, non-current**: 1,296,680,000 US dollars
- **Operating lease liabilities, non-current**: 278,617,000 US dollars
- **Deferred tax liabilities**: 162,435,000 US dollars
- **Other non-current liabilities**: 152,164,000 US dollars
- **Additional paid-in capital**: 19,900,379,000 US dollars
- **Retained earnings (accumulated deficit)**: 2,368,618,000 US dollars
- **Common stock - Class A**: 0 US dollars
- **Common stock - Class B**: 0 US dollars
- **Preferred stock, $0.0000001 par value: 100,000 shares authorized at December 31, 2024 and December 31, 2023. None issued and outstanding at December 31, 2024 and December 31, 2023.**: 0 US dollars
- **Noncontrolling interests**: negative 32,970,000 US dollars
- **Accumulated other comprehensive loss**: negative 1,001,065,000 US dollars
- **Gross equity (calculated)**: 22,268,997,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.