Blackrock BLK Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Blackrock in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReceivable.
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
Current income taxes are recorded net on the consolidated statements of financial condition when related to the same tax jurisdiction. At December 31, 2025, the Company had current income taxes receivable and payable of $247 million and $188 million, respectively, recorded in other assets and accounts payable and accrued liabilities, respectively. At December 31, 2024, the Company had current income taxes receivable and payable of $215 million and $134 million, respectively, recorded in other assets and accounts payable and accrued liabilities, respectively.
Item 16. Form 10-K Summary
FAQ
- What is Blackrock's income taxes receivable?
- Blackrock (BLK) reported income taxes receivable of $247M in Q4 2025.
- What is the long-term trend for Blackrock's income taxes receivable?
- Over 2 years (2023 to 2025), Blackrock's income taxes receivable has grown at a -1.0% compound annual growth rate (CAGR), from $252M to $247M.
- What does income taxes receivable mean?
- Income taxes receivable
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