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Blackbaud BLKB Deferred taxes

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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-42.0%
Enterprise value$2.01B-33.9%
P/E8.9×
P/S1.1×-0.8×

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:DeferredIncomeTaxExpenseBenefit.

The official record: Blackbaud’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Blackbaud's deferred taxes?
Blackbaud (BLKB) reported deferred taxes of $4.26M in Q1 2026.
How has Blackbaud's deferred taxes changed year-over-year?
Blackbaud's deferred taxes increased by 2026.2% year-over-year, from -$221K to $4.26M.
What is the long-term trend for Blackbaud's deferred taxes?
Over 2 years (2021 to 2024), Blackbaud's deferred taxes has grown at a 435.0% compound annual growth rate (CAGR), from -$2.43M to -$69.53M.
What does deferred taxes mean?
Represents the tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. It indicates future tax obligations or assets that will reverse in subsequent periods.