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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:DeferredIncomeTaxLiabilitiesNet.

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 $27.33M in Q1 2026.
How has Blackbaud's deferred taxes changed year-over-year?
Blackbaud's deferred taxes increased by 8.9% year-over-year, from $25.1M to $27.33M.
What is the long-term trend for Blackbaud's deferred taxes?
Over 5 years (2020 to 2025), Blackbaud's deferred taxes has grown at a -16.5% compound annual growth rate (CAGR), from $54.09M to $21.98M.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.