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Blackrock BLK Deferred Tax Assets, Operating Loss Carryforwards
Deferred Tax Assets, Operating Loss Carryforwards at other companies
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Where this comes from
Reported directly by Blackrock in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.
The source filing: Blackrock’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 4:57 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-071966
| (in millions) | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Deferred income tax assets: | ||
| Compensation and benefits | $534 | $354 |
| Realized investment gains | 24 | — |
| Loss carryforwards | 115 | 103 |
| Foreign tax credit carryforward | 105 | 39 |
| Capitalized costs | 313 | 276 |
| Outside basis differences on foreign subsidiaries | 389 | — |
| Other | 855 | 795 |
Item 16. Form 10-K Summary
FAQ
- What is Blackrock's deferred tax assets, operating loss carryforwards?
- Blackrock (BLK) reported deferred tax assets, operating loss carryforwards of $115M in Q4 2025.
- What is the long-term trend for Blackrock's deferred tax assets, operating loss carryforwards?
- Over 2 years (2023 to 2025), Blackrock's deferred tax assets, operating loss carryforwards has grown at a 10.0% compound annual growth rate (CAGR), from $95M to $115M.
- What does deferred tax assets, operating loss carryforwards mean?
- Deferred Tax Assets, Operating Loss Carryforwards
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