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Blackrock BLK Deferred Tax Liabilities - Insurance Reserves

Deferred Tax Liabilities - Insurance Reserves at other companies

American International Group logo
American International GroupAIG
$43M-4.4%
Unum logo
UnumUNM
$37.4M+1.9%
Ralliant Corp logo
Ralliant CorpRAL
$70.6M-22.4%
Reinsurance Group of America logo
Reinsurance Group of AmericaRGA
$3.18B+41.4%
Hilton Worldwide logo
Hilton WorldwideHLT
$260M-9.4%
American International Group logo
American International GroupAIG
$161M

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$170.24B-0.6%
Enterprise value$175.34B+0.8%
P/E25.9×-0.8×
P/S6.2×-1.7×

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:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets.

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 liabilities - insurance reserves?
Blackrock (BLK) reported deferred tax liabilities - insurance reserves of $4.94B in Q4 2025.
What is the long-term trend for Blackrock's deferred tax liabilities - insurance reserves?
Over 2 years (2023 to 2025), Blackrock's deferred tax liabilities - insurance reserves has grown at a 7.2% compound annual growth rate (CAGR), from $4.3B to $4.94B.
What does deferred tax liabilities - insurance reserves mean?
These are tax liabilities arising from the timing differences between the recognition of insurance reserves for financial reporting and their deductibility for tax purposes. This is specific to firms with insurance or annuity-like product exposure.