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Blackbaud BLKB Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

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-$66.25K-3,044%
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-$275K-31.1%
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-$194K+34.1%

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$1.22B-59.1%
Enterprise value$1.96B-47.5%
P/E8.6×
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:DeferredForeignIncomeTaxExpenseBenefit.

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 deferred foreign income tax expense benefit?
Blackbaud (BLKB) reported deferred foreign income tax expense benefit of $31.75K in Q4 2025.
How has Blackbaud's deferred foreign income tax expense benefit changed year-over-year?
Blackbaud's deferred foreign income tax expense benefit increased by 113.0% year-over-year, from -$245K to $31.75K.
What is the long-term trend for Blackbaud's deferred foreign income tax expense benefit?
Over 4 years (2021 to 2025), Blackbaud's deferred foreign income tax expense benefit has grown at a -49.6% compound annual growth rate (CAGR), from $1.96M to $127K.
What does deferred foreign income tax expense benefit mean?
The change in deferred tax assets and liabilities arising from temporary differences in foreign jurisdictions. It captures the anticipated future tax effects of international operations that have not yet been recognized in current tax filings.