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Blackrock BLK Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance 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:DeferredTaxAssetsValuationAllowance.
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 |
|---|---|---|
| Outside basis differences on foreign subsidiaries | 389 | — |
| Other | 855 | 795 |
| Gross deferred tax assets | 2,335 | 1,567 |
| Less: Deferred tax valuation allowances | (181) | (69) |
| Deferred tax assets net of valuation allowances | 2,154 | 1,498 |
| Deferred income tax liabilities: | ||
| Goodwill and acquired indefinite-lived intangibles | 4,943 | 4,199 |
| Acquired finite-lived intangibles | 1,147 | 53 |
Item 16. Form 10-K Summary
FAQ
- What is Blackrock's tax credit carryforward valuation allowance?
- Blackrock (BLK) reported tax credit carryforward valuation allowance of $181M in Q4 2025.
- What is the long-term trend for Blackrock's tax credit carryforward valuation allowance?
- Over 2 years (2023 to 2025), Blackrock's tax credit carryforward valuation allowance has grown at a 75.2% compound annual growth rate (CAGR), from $59M to $181M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.
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