Skip to content

Blackbaud BLKB Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

Cavco Industries logo
Cavco IndustriesCVCO
$12.85M+15.9%
Ondas, Inc.
 logo
Ondas, Inc. ONDS
-$6.98M
Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
$1.37M+77.6%
EyePoint, Inc.
 logo
EyePoint, Inc. EYPT
-$12.16M-77.2%
eXp World Holdings, Inc. Common Stock logo
eXp World Holdings, Inc. Common StockAGNT
-$1.06M-28.7%
Oruka Therapeutics, Inc. logo
Oruka Therapeutics, Inc.ORKA
-$5.54M+68.5%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$51.5M+3,607%
CapEx$1.7M+142%
Free cash flow$49.8M+7,013%

Valuation

See full
Market cap$1.27B-59.1%
Enterprise value$2.01B-47.5%
P/E8.9×
P/S1.1×-1.6×

Profitability

See full
Gross margin59.2%+3.7pp
Operating margin19.5%+12.7pp
Net margin12.4%+7.4pp
FCF margin26.9%+7.3pp

Returns & leverage

See full
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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

The official record: Blackbaud’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →

Ask your AI about Blackbaud's effective income tax rate reconciliation at federal statutory income tax rate, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Blackbaud's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Blackbaud (BLKB) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $6.92M in Q4 2025.
How has Blackbaud's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Blackbaud's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 142.3% year-over-year, from -$16.36M to $6.92M.
What is the long-term trend for Blackbaud's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 2 years (2023 to 2025), Blackbaud's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 161.4% compound annual growth rate (CAGR), from $4.05M to $27.67M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
Represents the total income tax expense or benefit calculated by applying the federal statutory tax rate to the company's pre-tax income. This serves as the baseline figure in the effective tax rate reconciliation before accounting for permanent and temporary differences. It provides investors with a standardized starting point to evaluate the company's tax burden relative to the statutory corporate rate.