Discontinued — last reported Q2 '21

Non-Current Liabilities

Unrecognized Tax Benefits

Blackrock Unrecognized Tax Benefits decreased by 1.2% to $511.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 1.2%, from $517.00M to $511.00M. Over 4 years (FY 2021 to FY 2025), Unrecognized Tax Benefits shows a downward trend with a -15.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ3 2015
Last reportedQ2 2021

How to read this metric

A decrease generally signals the resolution of tax audits or the expiration of statutes of limitations, while an increase suggests new tax planning risks.

Detailed definition

This represents the cumulative amount of tax benefits from uncertain tax positions that have not been recognized in the...

Peer comparison

Standard for multinational corporations; peers with complex global tax structures often carry significant balances in this category.

Metric ID: unrecognized_tax_benefits

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$1.02B$912.00M$749.00M$517.00M$511.00M
QoQ Change-10.8%-17.9%-31.0%-1.2%
YoY Change-10.8%-17.9%-31.0%-1.2%
Range$511.00M$1.02B
CAGR-50.0%
Avg YoY Growth-15.2%
Median YoY Growth-14.3%
Current Streak4+ quarters decline

Frequently Asked Questions

What is Blackrock's unrecognized tax benefits?
Blackrock (BLK) reported unrecognized tax benefits of $511.00M in Q4 2025.
How has Blackrock's unrecognized tax benefits changed year-over-year?
Blackrock's unrecognized tax benefits decreased by 1.2% year-over-year, from $517.00M to $511.00M.
What is the long-term trend for Blackrock's unrecognized tax benefits?
Over 4 years (2021 to 2025), Blackrock's unrecognized tax benefits has grown at a -15.9% compound annual growth rate (CAGR), from $1.02B to $511.00M.
What does unrecognized tax benefits mean?
The amount of potential tax savings that the company has not yet claimed because the outcome is uncertain.

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