Discontinued — last reported Q3 '25
Tax Credit Carryforward Valuation Allowance
Blackrock Tax Credit Carryforward Valuation Allowance increased by 162.3% to $181.00M in Q4 2025 compared to the prior quarter. Over 2 years (FY 2023 to FY 2025), Tax Credit Carryforward Valuation Allowance shows an upward trend with a 75.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase signals management's reduced confidence in utilizing tax credits, while a decrease suggests improved prospects for tax savings.
Detailed definition
This is a contra-asset account established against deferred tax assets related to tax credit carryforwards when it is mo...
Peer comparison
Varies significantly based on profitability and tax jurisdiction; peers with stable earnings typically maintain lower valuation allowances.
tax_credit_carryforward_valuation_allowanceHistorical Data
| Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|
| Value | $59.00M | $69.00M | $181.00M |
| QoQ Change | — | +16.9% | +162.3% |
| YoY Change | — | +16.9% | +162.3% |
Tax Credit Carryforward Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Blackrock's tax credit carryforward valuation allowance?
- Blackrock (BLK) reported tax credit carryforward valuation allowance of $181.00M 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 $59.00M to $181.00M.
- What does tax credit carryforward valuation allowance mean?
- A reserve account reducing the value of tax credits that the company may not be able to use.