What is Blackbaud's nontaxable or nondeductible items?

Blackbaud (BLKB) reported nontaxable or nondeductible items of 0% in Q4 2025.

What does nontaxable or nondeductible items mean?

Measures the percentage point impact on the effective tax rate attributable to general non-deductible or non-taxable items. It provides a high-level view of how permanent differences between book and tax accounting affect the company's overall tax burden.

Blackbaud BLKB Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

NWN

Northwest NaturalNWN

1.1%+0.4pp

ARD

Ardent Health PartnersARDT

0.3%-0.1pp

Virtu FinancialVIRT

0%—

BlackbaudBLKB

0%0.0pp

PopularBPOP

-19.4%—

Skyline ChampionSKY

0.5%—

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-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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

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 nontaxable or nondeductible items?: Blackbaud (BLKB) reported nontaxable or nondeductible items of 0% in Q4 2025.
What does nontaxable or nondeductible items mean?: Measures the percentage point impact on the effective tax rate attributable to general non-deductible or non-taxable items. It provides a high-level view of how permanent differences between book and tax accounting affect the company's overall tax burden.