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Blackbaud BLKB Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

Cavco Industries logo
Cavco IndustriesCVCO
$26.75K
Valvoline logo
ValvolineVVV
$0-100%
FMC Corporation logo
FMC CorporationFMC
$0-100%
Photronics logo
PhotronicsPLAB
-$697.5K-145%
SPS Commerce logo
SPS CommerceSPSC
$404.75K
Grand Canyon Education logo
Grand Canyon EducationLOPE
$434K+121%

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:IncomeTaxReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?
Blackbaud (BLKB) reported changes in unrecognized tax benefits of -$120K in Q4 2025.
How has Blackbaud's changes in unrecognized tax benefits changed year-over-year?
Blackbaud's changes in unrecognized tax benefits decreased by 121.1% year-over-year, from $568.5K to -$120K.
What is the long-term trend for Blackbaud's changes in unrecognized tax benefits?
Over 2 years (2023 to 2025), Blackbaud's changes in unrecognized tax benefits has grown at a 101.7% compound annual growth rate (CAGR), from $118K to -$480K.
What does changes in unrecognized tax benefits mean?
Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.