# Block, Inc. (XYZ) FY2026 Q1 Balance Sheet

- Company: Block, Inc. (XYZ)
- Period: As of 2026-03-31
- Filing: Q1 FY2026 10-Q, filed 2026-05-07, accession number 0001628280-26-032200
- Page: https://plicit.ai/financials/xyz/fy2026-q1-balance-sheet
- Chart image: https://plicit.ai/charts/xyz-fy2026-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-03-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 39,986,081,000 US dollars
- **Current assets**: 23,766,425,000 US dollars
- **Non-current assets**: 16,219,656,000 US dollars
- **Liabilities**: 18,305,053,000 US dollars
- **Current liabilities**: 11,967,110,000 US dollars
- **Non-current liabilities**: 6,337,943,000 US dollars
- **Equity**: 21,681,028,000 US dollars
- **Noncontrolling interest**: negative 34,310,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Cash and cash equivalents**: 6,858,357,000 US dollars
- **Customer funds**: 5,941,180,000 US dollars
- **Other current assets**: 4,025,261,000 US dollars
- **Loans held for investment, net**: 3,430,619,000 US dollars
- **Consumer receivables, net**: 2,287,001,000 US dollars
- **Settlements receivable**: 1,224,007,000 US dollars
- **Goodwill**: 11,956,264,000 US dollars
- **Deferred tax assets**: 1,380,684,000 US dollars
- **Acquired intangible assets, net**: 1,245,784,000 US dollars
- **Other non-current assets**: 1,019,634,000 US dollars
- **Bitcoin investment**: 617,290,000 US dollars
- **Customers payable**: 7,868,513,000 US dollars
- **Accrued expenses and other current liabilities**: 2,240,661,000 US dollars
- **Current portion of long-term debt (Note 12)**: 1,574,374,000 US dollars
- **Warehouse funding facilities, current**: 283,562,000 US dollars
- **Long-term debt (Note 12)**: 5,718,146,000 US dollars
- **Other non-current liabilities**: 360,859,000 US dollars
- **Warehouse funding facilities, non-current**: 258,938,000 US dollars
- **Additional paid-in capital**: 18,601,896,000 US dollars
- **Retained earnings**: 3,365,573,000 US dollars
- **Preferred stock, $0.0000001 par value: 100,000 shares authorized at March 31, 2026 and December 31, 2025. None issued and outstanding at March 31, 2026 and December 31, 2025.**: 0 US dollars
- **Common stock - Class A**: 0 US dollars
- **Common stock - Class B**: 0 US dollars
- **Noncontrolling interests**: negative 34,310,000 US dollars
- **Accumulated other comprehensive loss**: negative 252,131,000 US dollars
- **Gross equity (calculated)**: 21,967,469,000 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.