# Block, Inc. (XYZ) FY2025 Q1 Balance Sheet

- Company: Block, Inc. (XYZ)
- Period: As of 2025-03-31
- Filing: Q1 FY2025 10-Q, filed 2025-05-01, accession number 0001628280-25-021538
- Page: https://plicit.ai/financials/xyz/fy2025-q1-balance-sheet
- Chart image: https://plicit.ai/charts/xyz-fy2025-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2025-03-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 36,395,567,000 US dollars
- **Current assets**: 19,712,379,000 US dollars
- **Non-current assets**: 16,683,188,000 US dollars
- **Liabilities**: 14,960,493,000 US dollars
- **Current liabilities**: 8,686,711,000 US dollars
- **Non-current liabilities**: 6,273,782,000 US dollars
- **Equity**: 21,435,074,000 US dollars
- **Noncontrolling interest**: negative 34,120,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Cash and cash equivalents**: 7,088,831,000 US dollars
- **Customer funds**: 5,248,730,000 US dollars
- **Other current assets**: 2,881,431,000 US dollars
- **Consumer receivables, net - Consumer**: 2,068,800,000 US dollars
- **Loans held for sale**: 1,322,049,000 US dollars
- **Settlements receivable**: 1,102,538,000 US dollars
- **Goodwill**: 11,503,741,000 US dollars
- **Other non-current assets**: 2,022,073,000 US dollars
- **Deferred tax assets**: 1,766,132,000 US dollars
- **Acquired intangible assets, net**: 1,391,242,000 US dollars
- **Customers payable**: 7,102,749,000 US dollars
- **Accrued expenses and other current liabilities**: 1,583,962,000 US dollars
- **Warehouse funding facilities, current**: 0 US dollars
- **Current portion of long-term debt (Note 12)**: 0 US dollars
- **Long-term debt (Note 12)**: 5,108,385,000 US dollars
- **Warehouse funding facilities, non-current**: 618,999,000 US dollars
- **Other non-current liabilities**: 546,398,000 US dollars
- **Additional paid-in capital**: 19,781,519,000 US dollars
- **Retained earnings**: 2,558,490,000 US dollars
- **Preferred stock, $0.0000001 par value: 100,000 shares authorized at March 31, 2025 and December 31, 2024. None issued and outstanding at March 31, 2025 and December 31, 2024.**: 0 US dollars
- **Common stock - Class A**: 0 US dollars
- **Common stock - Class B**: 0 US dollars
- **Noncontrolling interests**: negative 34,120,000 US dollars
- **Accumulated other comprehensive loss**: negative 870,815,000 US dollars
- **Gross equity (calculated)**: 22,340,009,000 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.