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Blackbaud BLKB Income Tax Reconciliation Prior Year Income Taxes

Income Tax Reconciliation Prior Year Income Taxes 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$1.22B-59.1%
Enterprise value$1.96B-47.5%
P/E8.6×
P/S1.1×-1.5×

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:IncomeTaxReconciliationPriorYearIncomeTaxes.

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 income tax reconciliation prior year income taxes?
Blackbaud (BLKB) reported income tax reconciliation prior year income taxes of $695.25K in Q4 2025.
How has Blackbaud's income tax reconciliation prior year income taxes changed year-over-year?
Blackbaud's income tax reconciliation prior year income taxes increased by 518.0% year-over-year, from $112.5K to $695.25K.
What is the long-term trend for Blackbaud's income tax reconciliation prior year income taxes?
Over 2 years (2023 to 2025), Blackbaud's income tax reconciliation prior year income taxes has grown at a 37.7% compound annual growth rate (CAGR), from -$1.47M to $2.78M.
What does income tax reconciliation prior year income taxes mean?
Reflects adjustments to the current period's income tax provision resulting from changes in estimates or final settlements of prior year tax filings. This highlights the accuracy of historical tax accruals and potential volatility in tax reporting.