Skip to content

Blackbaud BLKB Nontaxable or Nondeductible items

Nontaxable or Nondeductible items at other companies

First BanCorp logo
First BanCorpFBP
-$934K+18.9%
Skyline Champion logo
Skyline ChampionSKY
$345K
ADMA Biologics logo
ADMA BiologicsADMA
$699.75K-35.5%
CarGurus, Inc. logo
CarGurus, Inc.CARG
$289.25K
GigaCloud Technology logo
GigaCloud TechnologyGCT
-$31.5K-2,620%
Ondas, Inc.
 logo
Ondas, Inc. ONDS
-0.1%0.0pp

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:IncomeTaxReconciliationNondeductibleExpense.

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

Ask your AI about Blackbaud's nontaxable or nondeductible items.

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 nontaxable or nondeductible items?
Blackbaud (BLKB) reported nontaxable or nondeductible items of $500 in Q4 2025.
How has Blackbaud's nontaxable or nondeductible items changed year-over-year?
Blackbaud's nontaxable or nondeductible items decreased by 99.9% year-over-year, from $354.5K to $500.
What is the long-term trend for Blackbaud's nontaxable or nondeductible items?
Over 2 years (2023 to 2025), Blackbaud's nontaxable or nondeductible items has grown at a -98.2% compound annual growth rate (CAGR), from $6.3M to $2K.
What does nontaxable or nondeductible items mean?
Aggregates various corporate expenses that are classified as non-deductible for income tax purposes, excluding specific categories like compensation or meals. This metric highlights the gap between accounting profit and taxable income due to regulatory exclusions.