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Blackbaud BLKB Global Intangible Low-taxed Income, net of credits

Global Intangible Low-taxed Income, net of credits at other companies

Avanos Medical logo
Avanos MedicalAVNS
-0.6%
UFP Technologies logo
UFP TechnologiesUFPT
0.8%+0.1pp
FMC Corporation logo
FMC CorporationFMC
-1.2%
V2X logo
V2XVVX
-0.3%-2.3pp
Minerals Technologies logo
Minerals TechnologiesMTX
-25.4%-25.5pp
Blackbaud logo
BlackbaudBLKB
7.1%+6.0pp

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:EffectiveIncomeTaxRateReconciliationGiltiPercent.

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 global intangible low-taxed income, net of credits?
Blackbaud (BLKB) reported global intangible low-taxed income, net of credits of 7.1% in Q4 2025.
How has Blackbaud's global intangible low-taxed income, net of credits changed year-over-year?
Blackbaud's global intangible low-taxed income, net of credits increased by 573.3% year-over-year, from -1.5% to 7.1%.
What does global intangible low-taxed income, net of credits mean?
Expresses the impact of Global Intangible Low-Taxed Income (GILTI) as a percentage of pre-tax income. This metric allows for a normalized comparison of how international tax regimes affect the company's overall effective tax rate. It helps investors evaluate the relative tax burden of foreign-sourced income.