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Blackbaud BLKB Income Taxes Payable

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-$4.74M+58.8%
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$4.7M+27.0%
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Other financials

Income statement

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Revenue$290.6M+3.0%
Gross profit$178.2M+5.8%
Operating income$62.0M+8.2%
Net income$35.4M+33.6%
EPS (diluted)$0.79+43.6%

Balance sheet

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Cash & equivalents$881.0M-3.4%
Total debt$1.2B-0.7%
Total equity$67.0M-7.8%
Total assets$2.6B-1.4%

Cash flow

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Operating cash flow$91.1M+36.1%
CapEx$2.4M+293%
Free cash flow$88.6M+33.7%

Valuation

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Market cap$2.08B-30.0%
Enterprise value$2.36B-27.0%
P/E13.8×
P/S1.8×-0.8×

Profitability

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Gross margin59.6%+2.9pp
Operating margin19.8%+13.0pp
Net margin13.1%+7.9pp
FCF margin28.7%+7.4pp

Returns & leverage

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Return on equity215.6%+168pp
Debt / equity17.3×+1.2×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Blackbaud in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrentAndNoncurrent.

The source filing: Blackbaud’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 4:02 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001280058-26-000025
(dollars in thousands)June 30,2026December 31,2025
Taxes payable$8,798$9,945
Operating lease liabilities7,6266,164
Customer credit balances7,3739,975
Unrecognized tax benefit5,0193,051
Accrued commissions and salaries3,0753,849
Accrued health care costs2,7473,173
Derivative instruments423,522
Other liabilities15,74515,330

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Blackbaud's income taxes payable?
Blackbaud (BLKB) reported income taxes payable of $8.8M in Q2 2026.
How has Blackbaud's income taxes payable changed year-over-year?
Blackbaud's income taxes payable decreased by 17.3% year-over-year, from $10.64M to $8.8M.
What is the long-term trend for Blackbaud's income taxes payable?
Over 5 years (2020 to 2025), Blackbaud's income taxes payable has grown at a -12.7% compound annual growth rate (CAGR), from $19.58M to $9.95M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

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