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Blackbaud BLKB Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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Other financials

Income statement

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Revenue$281.1M+4.2%
Gross profit$166.6M+7.4%
Operating income$51.4M+161%
Net income$31.1M+620%
EPS (diluted)$0.67+644%

Balance sheet

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Cash & equivalents$452.8M-0.8%
Total debt$1.2B-1.2%
Total equity$34.6M+97.7%
Total assets$2.1B+0.3%

Cash flow

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Operating cash flow$51.5M+3,607%
CapEx$1.7M+142%
Free cash flow$49.8M+7,013%

Valuation

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Market cap$1.27B-57.5%
Enterprise value$2.01B-46.2%
P/E8.9×
P/S1.1×-1.5×

Profitability

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Gross margin59.2%+3.7pp
Operating margin19.5%+12.7pp
Net margin12.4%+7.4pp
FCF margin26.9%+7.3pp

Returns & leverage

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Return on equity545%+467pp
Debt / equity34.6×-34.6×
Current ratio0.7×0.0×

Where this comes from

Reported directly by Blackbaud in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Blackbaud’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Blackbaud's current state and local tax expense benefit?
Blackbaud (BLKB) reported current state and local tax expense benefit of $1.6M in Q4 2025.
How has Blackbaud's current state and local tax expense benefit changed year-over-year?
Blackbaud's current state and local tax expense benefit decreased by 24.3% year-over-year, from $2.11M to $1.6M.
What is the long-term trend for Blackbaud's current state and local tax expense benefit?
Over 4 years (2021 to 2025), Blackbaud's current state and local tax expense benefit has grown at a 123.3% compound annual growth rate (CAGR), from -$257K to $6.39M.
What does current state and local tax expense benefit mean?
The current portion of income tax expense or benefit owed to state and local jurisdictions based on the company's regional operations. This metric provides insight into the tax burden imposed by sub-national authorities where the company conducts business.