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Blackrock BLK Deferred Tax Liabilities, Gross

Deferred Tax Liabilities, Gross at other companies

State Street logo
State StreetSTT
$972M+5.8%
PNC Financial Services logo
PNC Financial ServicesPNC
$2.68B-7.0%
Raymond James Financial logo
Raymond James FinancialRJF

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$163.01B+1.8%
Enterprise value$168.11B+0.8%
P/E26.1×+0.7×
P/S6.4×-1.3×

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:DeferredIncomeTaxLiabilities.

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 liabilities, gross?
Blackrock (BLK) reported deferred tax liabilities, gross of $4.66B in Q1 2026.
How has Blackrock's deferred tax liabilities, gross changed year-over-year?
Blackrock's deferred tax liabilities, gross increased by 26.8% year-over-year, from $3.68B to $4.66B.
What is the long-term trend for Blackrock's deferred tax liabilities, gross?
Over 2 years (2023 to 2025), Blackrock's deferred tax liabilities, gross has grown at a 14.8% compound annual growth rate (CAGR), from $3.51B to $4.62B.