Non-Current Assets
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
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2023
Last reportedQ4 2025Feb 25, 2026
How to read this metric
An increase suggests management is less confident in generating sufficient future taxable income to utilize these credits.
Detailed definition
This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than n...
Peer comparison
Used by most large firms; a high allowance relative to total credits is a negative signal regarding future profitability.
Metric ID:
tax_credit_carryforward_valuation_allowanceHistorical Data
3 periods
| 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% |
Range$59.00M – $181.00M
Avg YoY Growth+89.6%
Median YoY Growth+89.6%
Current Streak2+ quarters growth
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 reduction in the value of tax credits because the company may not have enough future profit to use them.