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Blackbaud BLKB Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies

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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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.

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, change in deferred tax assets valuation allowance, amount?
Blackbaud (BLKB) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$5.69M in Q4 2025.
How has Blackbaud's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
Blackbaud's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 141.0% year-over-year, from $13.85M to -$5.69M.
What is the long-term trend for Blackbaud's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
Over 2 years (2023 to 2025), Blackbaud's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 245.7% compound annual growth rate (CAGR), from $1.9M to -$22.75M.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
Quantifies the adjustment in the valuation allowance for deferred tax assets, reflecting management's assessment of the likelihood that these assets will be realized. A change in this amount indicates shifting expectations regarding future taxable income or the utilization of tax carryforwards.