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Blackbaud BLKB Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies

Jackson Financial logo
Jackson FinancialJXN
-19.7%-20.2pp
Lexicon Pharmaceuticals logo
Lexicon PharmaceuticalsLXRX
-17.6%
ADMA Biologics logo
ADMA BiologicsADMA
0%
Nabors Industries logo
Nabors IndustriesNBR
4%
The Baldwin Insurance Group, Inc. logo
The Baldwin Insurance Group, Inc.BWIN
-19.2%
Lithium Americas logo
Lithium AmericasLAC
-6.3%-2.1pp

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-59.1%
Enterprise value$2.01B-47.5%
P/E8.9×
P/S1.1×-1.6×

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:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.

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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
Blackbaud (BLKB) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -17.3% in Q4 2025.
How has Blackbaud's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent changed year-over-year?
Blackbaud's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent increased by 1.7% year-over-year, from -17.6% to -17.3%.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
Represents the percentage impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred tax assets. This metric provides insight into how changes in tax asset recoverability assumptions influence the company's reported tax expense.