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Blackrock BLK Deferred Tax Assets

Deferred Tax Assets at other companies

WisdomTree logo
WisdomTreeWT
$6.69M+556%
Affiliated Managers Group logo
Affiliated Managers GroupAMG
$479.1M-8.0%
Prudential Financial logo
Prudential FinancialPRU
$0-100%
Lazard logo
LazardLAZ
$1.12M+4.2%
Equitable Holdings logo
Equitable HoldingsEQH
$2.61B+54.8%
BEN
Franklin ResourcesBEN

Other financials

Income statement

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Revenue$7.1B+30.6%
Operating income$2.5B+42.2%
Net income$1.9B+20.2%
EPS (diluted)$12.19+19.6%

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$163.62B-5.4%
Enterprise value$168.73B+0.8%
P/E24.9×-2.1×
P/S-2.0×

Profitability

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Operating margin32.6%-2.2pp
Net margin24.1%-5.6pp
FCF margin14.3%-4.6pp

Returns & leverage

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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 tax assets?
Blackrock (BLK) reported deferred tax assets of $60M in Q1 2026.
How has Blackrock's deferred tax assets changed year-over-year?
Blackrock's deferred tax assets increased by 300.0% year-over-year, from $15M to $60M.
What is the long-term trend for Blackrock's deferred tax assets?
Over 2 years (2022 to 2025), Blackrock's deferred tax assets has grown at a 163.9% compound annual growth rate (CAGR), from $602M to $4.19B.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.