Other
Deferred tax assets, tax credit carryforwards, foreign
Blackrock Deferred tax assets, tax credit carryforwards, foreign increased by 169.2% to $105.00M in Q4 2025 compared to the prior quarter. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2023
Last reportedQ4 2025Feb 25, 2026
How to read this metric
An increase suggests the company is accumulating unused foreign tax credits, potentially due to high foreign tax rates or operational shifts.
Detailed definition
This represents deferred tax assets related to foreign tax credit carryforwards that can be used to offset future tax li...
Peer comparison
Standard for multinational conglomerates; peers with significant global footprints will have similar credit structures.
Metric ID:
other_deferred_tax_assets_tax_credit_carryforwards_foreignHistorical Data
3 periods
| Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|
| Value | $0.00 | $39.00M | $105.00M |
| QoQ Change | — | — | +169.2% |
| YoY Change | — | — | +169.2% |
Range$0.00 – $105.00M
Avg YoY Growth+169.2%
Median YoY Growth+169.2%
Deferred tax assets, tax credit carryforwards, foreign at Other Companies
Frequently Asked Questions
- What is Blackrock's deferred tax assets, tax credit carryforwards, foreign?
- Blackrock (BLK) reported deferred tax assets, tax credit carryforwards, foreign of $105.00M in Q4 2025.
- What does deferred tax assets, tax credit carryforwards, foreign mean?
- The value of foreign tax credits that can be used to reduce future tax payments in international markets.