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BlackLine BL Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by BlackLine in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: BlackLine’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:10 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053353
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Goodwill | 465,715 | 465,804 |
| Operating lease right-of-use assets | 21,024 | 22,756 |
| Deferred tax assets, net | 35,652 | 39,341 |
| Other assets | 89,579 | 94,308 |
| Total assets | $1,468,936 | $1,759,519 |
| LIABILITIES, REDEEMABLE NON-CONTROLLING INTEREST, AND STOCKHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $6,323 | $15,523 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is BlackLine's deferred tax assets and other non-current assets?
- BlackLine (BL) reported deferred tax assets and other non-current assets of $89.58M in Q2 2026.
- How has BlackLine's deferred tax assets and other non-current assets changed year-over-year?
- BlackLine's deferred tax assets and other non-current assets decreased by 3.0% year-over-year, from $92.34M to $89.58M.
- What is the long-term trend for BlackLine's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), BlackLine's deferred tax assets and other non-current assets has grown at a 7.6% compound annual growth rate (CAGR), from $65.37M to $94.31M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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