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Blackrock BLK Deferred tax assets, tax credit carryforwards, foreign
Deferred tax assets, tax credit carryforwards, foreign at other companies
Other financials
Where this comes from
Reported directly by Blackrock in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign.
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 |
|---|---|---|
| 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 |
| Gross deferred tax assets | 2,335 | 1,567 |
Item 16. Form 10-K Summary
FAQ
- What is Blackrock's deferred tax assets, tax credit carryforwards, foreign?
- Blackrock (BLK) reported deferred tax assets, tax credit carryforwards, foreign of $105M in Q4 2025.
- What does deferred tax assets, tax credit carryforwards, foreign mean?
- Deferred tax assets, tax credit carryforwards, foreign
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