What is Blackrock's deferred taxes?

Blackrock (BLK) reported deferred taxes of $60M in Q1 2026.

How has Blackrock's deferred taxes changed year-over-year?

Blackrock's deferred taxes increased by 300.0% year-over-year, from $15M to $60M.

What is the long-term trend for Blackrock's deferred taxes?

Over 2 years (2022 to 2025), Blackrock's deferred taxes has grown at a 2.4% compound annual growth rate (CAGR), from $602M to -$631M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Blackrock BLK Deferred Taxes

Deferred Taxes at other companies

BEN

Franklin ResourcesBEN

$29.2M+170%

State StreetSTT

$28M+55.6%

Ameriprise FinancialAMP

-$19M+80.0%

WisdomTreeWT

$3.4M-41.8%

Affiliated Managers GroupAMG

-$45.7M-678%

MicroStrategyMSTR

-$1.93B-11.4%

Other financials

Income statement

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Revenue$6.7B+27.0%

Operating income$2.8B+65.7%

Net income$2.2B+46.5%

EPS (diluted)$14.06+45.9%

Balance sheet

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Cash & equivalents$9.9B+27.0%

Total debt$15.0B+5.0%

Total equity$56.7B+18.0%

Total assets$170.24B+19.9%

Cash flow

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Operating cash flow-$980.0M+13.1%

CapEx$106.0M+35.9%

Free cash flow-$1.1B+10.0%

Valuation

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Market cap$149.27B-5.4%

Enterprise value$154.37B-5.3%

P/E23.9×-0.8×

P/S5.8×-1.5×

Profitability

See full

Operating margin31.8%-4.3pp

Net margin24.4%-5.7pp

FCF margin14.3%-4.6pp

Returns & leverage

See full

Return on equity11.9%-2.4pp

Debt / equity0.3×0.0×

Where this comes from

Reported directly by Blackrock in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Blackrock’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Blackrock's deferred taxes?: Blackrock (BLK) reported deferred taxes of $60M in Q1 2026.
How has Blackrock's deferred taxes changed year-over-year?: Blackrock's deferred taxes increased by 300.0% year-over-year, from $15M to $60M.
What is the long-term trend for Blackrock's deferred taxes?: Over 2 years (2022 to 2025), Blackrock's deferred taxes has grown at a 2.4% compound annual growth rate (CAGR), from $602M to -$631M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.