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Blackbaud BLKB Effective Income Tax Rate Reconciliation, FDII, Percent

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

ADTRAN Holdings, Inc. logo
ADTRAN Holdings, Inc.ADTN
-4.8%
Terex logo
TerexTEX
1.2%
Cinemark Holdings logo
Cinemark HoldingsCNK
1.2%
RBC Bearings logo
RBC BearingsRBC
1.2%
TFX
TeleflexTFX
37.8%
American International Group logo
American International GroupAIG
1.5%

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:EffectiveIncomeTaxRateReconciliationFdiiPercent.

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, FDII, percent?
Blackbaud (BLKB) reported effective income tax rate reconciliation, FDII, percent of 0% in Q4 2025.
How has Blackbaud's effective income tax rate reconciliation, FDII, percent changed year-over-year?
Blackbaud's effective income tax rate reconciliation, FDII, percent increased by 100.0% year-over-year, from -0.6% to 0%.
What does effective income tax rate reconciliation, FDII, percent mean?
Represents the Foreign-Derived Intangible Income (FDII) deduction as a percentage of pre-tax income. This metric provides a standardized way to measure the significance of export-related tax benefits on the company's bottom line. It is useful for assessing the impact of international trade incentives on tax strategy.