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Blackrock BLK Income taxes receivable

Income taxes receivable at other companies

State Street logo
State StreetSTT
$258M-16.2%
Silvercrest Asset Management Group logo
Silvercrest Asset Management GroupSAMG

Other financials

Income statement

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Revenue$7.1B+30.6%
Operating income$2.5B+42.2%
Net income$1.9B+20.2%
EPS (diluted)$12.19+19.6%

Balance sheet

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Cash & equivalents$10.5B+10.7%
Total debt$15.0B+1.8%
Total equity$57.6B+17.2%
Total assets$175.88B+20.1%

Cash flow

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Operating cash flow$1.2B-10.0%
CapEx$109.0M+22.5%
Free cash flow$1.1B-12.3%

Valuation

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Market cap$175.04B+0.9%
Enterprise value$179.49B+0.5%
P/E26.6×-0.5×
P/S6.4×-1.6×

Profitability

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Operating margin32.6%-2.2pp
Net margin24.1%-5.6pp
FCF margin12.9%-5.1pp

Returns & leverage

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Return on equity12.3%-2.0pp
Debt / equity0.3×0.0×

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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