BlackLine BL Deferred Federal, State and Local, Tax Expense (Benefit)
Deferred Federal, State and Local, Tax Expense (Benefit) at other companies
Other financials
Where this comes from
Reported directly by BlackLine in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit.
The official record: BlackLine’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is BlackLine's deferred federal, state and local, tax expense (benefit)?
- BlackLine (BL) reported deferred federal, state and local, tax expense (benefit) of $979K in Q1 2026.
- How has BlackLine's deferred federal, state and local, tax expense (benefit) changed year-over-year?
- BlackLine's deferred federal, state and local, tax expense (benefit) increased by 174.6% year-over-year, from -$1.31M to $979K.
- What is the long-term trend for BlackLine's deferred federal, state and local, tax expense (benefit)?
- Over 3 years (2021 to 2025), BlackLine's deferred federal, state and local, tax expense (benefit) has grown at a 164.1% compound annual growth rate (CAGR), from -$817K to $15.05M.
- What does deferred federal, state and local, tax expense (benefit) mean?
- Represents the tax expense or benefit recognized in the current period that will result in future cash tax payments or refunds. This arises from temporary differences between the financial statement carrying amounts of assets and liabilities and their respective tax bases. It is a key indicator of the company's future tax obligations and effective tax rate management.