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Blackbaud BLKB Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Blackbaud (BLKB) reported effective income tax rate reconciliation, state and local income taxes, amount of -$168.25K in Q4 2025.
How has Blackbaud's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Blackbaud's effective income tax rate reconciliation, state and local income taxes, amount increased by 43.7% year-over-year, from -$298.75K to -$168.25K.
What is the long-term trend for Blackbaud's effective income tax rate reconciliation, state and local income taxes, amount?
Over 2 years (2023 to 2025), Blackbaud's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -41.0% compound annual growth rate (CAGR), from $1.93M to -$673K.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Reflects the impact of state and local income tax jurisdictions on the company's total tax provision. This adjustment accounts for the variance between federal statutory rates and the combined effective rates imposed by various sub-national government entities. It helps investors understand the geographic tax burden associated with the company's operational footprint.