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Blackrock BLK Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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WisdomTreeWT
JHG
JHGJHG
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LazardLAZ
APA
Artisan Partners Asset Management Inc.APAM
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Silvercrest Asset Management GroupSAMG

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$158.05B-5.2%
Enterprise value$163.15B-5.1%
P/E25.3×-0.8×
P/S6.2×-1.6×

Profitability

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Operating margin31.8%-4.3pp
Net margin24.4%-5.7pp
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:DeferredTaxAssetsOther.

The official record: Blackrock’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Blackrock's deferred tax assets and other non-current assets?
Blackrock (BLK) reported deferred tax assets and other non-current assets of $855M in Q4 2025.
What is the long-term trend for Blackrock's deferred tax assets and other non-current assets?
Over 2 years (2023 to 2025), Blackrock's deferred tax assets and other non-current assets has grown at a 1.8% compound annual growth rate (CAGR), from $825M to $855M.