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Blackrock BLK Income Taxes Payable

Income Taxes Payable at other companies

WisdomTree logo
WisdomTreeWT
-$2.57M+37.1%
T Rowe Price Group logo
T Rowe Price GroupTROW
$132.4M-55.1%
Principal Financial Group logo
Principal Financial GroupPFG
$46M+461%
Lazard logo
LazardLAZ
$136.78M-15.6%
Prudential Financial logo
Prudential FinancialPRU

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:AccruedIncomeTaxes.

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 income taxes payable?
Blackrock (BLK) reported income taxes payable of $188M in Q4 2025.
What is the long-term trend for Blackrock's income taxes payable?
Over 2 years (2023 to 2025), Blackrock's income taxes payable has grown at a 48.7% compound annual growth rate (CAGR), from $85M to $188M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.