Skip to content

Blackbaud BLKB Effective Income Tax Rate Reconciliation, FDII, Amount

Effective Income Tax Rate Reconciliation, FDII, Amount at other companies

Payoneer Global Inc. logo
Payoneer Global Inc.PAYO
$2.79M
John Wiley & Sons, Inc. logo
John Wiley & Sons, Inc.WLYB
$1.26M
V2X logo
V2XVVX
$135.5K
Trex Company logo
Trex CompanyTREX
$125.25K-63.5%
ADTRAN Holdings, Inc. logo
ADTRAN Holdings, Inc.ADTN
$376.5K
Cinemark Holdings logo
Cinemark HoldingsCNK
$450K

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$1.27B-59.1%
Enterprise value$2.01B-47.5%
P/E8.9×
P/S1.1×-1.6×

Profitability

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

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationFdiiAmount.

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

Ask your AI about Blackbaud's effective income tax rate reconciliation, fdii, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Blackbaud's effective income tax rate reconciliation, FDII, amount?
Blackbaud (BLKB) reported effective income tax rate reconciliation, FDII, amount of $0 in Q4 2025.
How has Blackbaud's effective income tax rate reconciliation, FDII, amount changed year-over-year?
Blackbaud's effective income tax rate reconciliation, FDII, amount decreased by 100.0% year-over-year, from $482.75K to $0.
What is the long-term trend for Blackbaud's effective income tax rate reconciliation, FDII, amount?
Over 2 years (2023 to 2025), Blackbaud's effective income tax rate reconciliation, FDII, amount has grown at a -100.0% compound annual growth rate (CAGR), from $1.8M to $0.
What does effective income tax rate reconciliation, FDII, amount mean?
Quantifies the tax benefit derived from the Foreign-Derived Intangible Income (FDII) deduction, which incentivizes companies to export goods or services from the U.S. This adjustment reduces the effective tax rate by providing a preferential rate on income tied to foreign markets. It highlights the company's ability to leverage tax incentives related to international sales.