Other
Deferred Tax Assets, Net of Valuation Allowance
Blackrock Deferred Tax Assets, Net of Valuation Allowance increased by 43.8% to $2.15B in Q4 2025 compared to the prior quarter. Over 2 years (FY 2023 to FY 2025), Deferred Tax Assets, Net of Valuation Allowance shows an upward trend with a 21.8% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryCapital Allocation
SignalHigher is better
VolatilityModerate
First reportedQ4 2023
Last reportedQ4 2025Feb 25, 2026
How to read this metric
An increase indicates a stronger outlook for tax savings and future profitability, while a decrease suggests lower expected tax benefits.
Detailed definition
This represents the net value of deferred tax assets after subtracting the valuation allowance. It is the amount of tax...
Peer comparison
Standard metric for assessing the net tax position of a company relative to its peers.
Metric ID:
other_deferred_tax_assets_netHistorical Data
3 periods
| Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|
| Value | $1.45B | $1.50B | $2.15B |
| QoQ Change | — | +3.2% | +43.8% |
| YoY Change | — | +3.2% | +43.8% |
Range$1.45B – $2.15B
Avg YoY Growth+23.5%
Median YoY Growth+23.5%
Current Streak2+ quarters growth
Deferred Tax Assets, Net of Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Blackrock's deferred tax assets, net of valuation allowance?
- Blackrock (BLK) reported deferred tax assets, net of valuation allowance of $2.15B in Q4 2025.
- What is the long-term trend for Blackrock's deferred tax assets, net of valuation allowance?
- Over 2 years (2023 to 2025), Blackrock's deferred tax assets, net of valuation allowance has grown at a 21.8% compound annual growth rate (CAGR), from $1.45B to $2.15B.
- What does deferred tax assets, net of valuation allowance mean?
- The actual value of tax-saving assets that the company expects to be able to use.