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Blackbaud BLKB Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies

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Lincoln Educational Services CorporationLINC
-2%
Rumble, Inc. logo
Rumble, Inc.RUM
-2.9%-3.7pp
Century Communities logo
Century CommunitiesCCS
1.6%+0.1pp
Ondas, Inc.
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Ondas, Inc. ONDS
1.1%+0.9pp
Minerals Technologies logo
Minerals TechnologiesMTX
1.1%-0.8pp
Trustco Bank Corp logo
Trustco Bank CorpTRST
1.2%+0.1pp

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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 nondeductible expense share based compensation cost?
Blackbaud (BLKB) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of 3.3% in Q4 2025.
How has Blackbaud's effective income tax rate reconciliation nondeductible expense share based compensation cost changed year-over-year?
Blackbaud's effective income tax rate reconciliation nondeductible expense share based compensation cost increased by 294.1% year-over-year, from -1.7% to 3.3%.
What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
Measures the percentage point increase in the effective tax rate caused by the non-deductibility of share-based compensation. It helps investors assess the tax efficiency of the company's employee compensation structure.