Non-Current Assets
Deferred Tax Assets
Blackrock Deferred Tax Assets decreased by 98.6% to $60.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 300.0%, from $15.00M to $60.00M. Over 2 years (FY 2022 to FY 2025), Deferred Tax Assets shows an upward trend with a 163.9% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalHigher is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026May 6, 2026
How to read this metric
An increase indicates higher future tax deductions, potentially improving future net income and cash flow.
Detailed definition
These are future tax benefits arising from temporary differences between the book value of assets and liabilities and th...
Peer comparison
Standard asset class for large corporations; size varies based on capital expenditure and accounting methods.
Metric ID:
deferred_tax_assetsHistorical Data
14 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $150.50M | $150.50M | $150.50M | $150.50M | $3.30B | -$41.00M | -$39.00M | -$15.00M | $3.15B | $15.00M | -$93.00M | -$160.00M | $4.43B | $60.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | >999% | -101.2% | +4.9% | +61.5% | >999% | -99.5% | -720.0% | -72.0% | >999% | -98.6% |
| YoY Change | — | — | — | — | >999% | — | — | — | -4.4% | +136.6% | -138.5% | -966.7% | +40.5% | +300.0% |
Range-$160.00M – $4.43B
CAGR-24.6%
Avg YoY Growth+208.4%
Median YoY Growth+40.5%
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Blackrock's deferred tax assets?
- Blackrock (BLK) reported deferred tax assets of $60.00M 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 $15.00M to $60.00M.
- 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 $602.00M to $4.19B.
- What does deferred tax assets mean?
- Future tax savings the company expects to realize due to accounting differences.