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Blackrock BLK Gross Deferred Tax Liability
Gross Deferred Tax Liability at other companies
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Where this comes from
Reported directly by Blackrock in its filing.
Tagged under the XBRL concept blk:GrossDeferredTaxLiability.
The source filing: Blackrock’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 4:57 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-071966
| (in millions) | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Deferred tax assets net of valuation allowances | 2,154 | 1,498 |
| Deferred income tax liabilities: | ||
| Goodwill and acquired indefinite-lived intangibles | 4,943 | 4,199 |
| Acquired finite-lived intangibles | 1,147 | 53 |
| Unrealized investment gains | — | 58 |
| Other | 493 | 341 |
| Gross deferred tax liabilities | 6,583 | 4,651 |
| Net deferred tax (liabilities) | $(4,429) | $(3,153) |
Item 16. Form 10-K Summary
FAQ
- What is Blackrock's gross deferred tax liability?
- Blackrock (BLK) reported gross deferred tax liability of $6.58B in Q4 2025.
- What is the long-term trend for Blackrock's gross deferred tax liability?
- Over 2 years (2023 to 2025), Blackrock's gross deferred tax liability has grown at a 17.7% compound annual growth rate (CAGR), from $4.75B to $6.58B.
- What does gross deferred tax liability mean?
- Gross Deferred Tax Liability as reported by Blackrock, Inc..
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