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Blackbaud BLKB Income Tax Reconciliation Tax Credits Foreign

Income Tax Reconciliation Tax Credits Foreign at other companies

Blackbaud logo
BlackbaudBLKB
$0-100%
FTI Consulting logo
FTI ConsultingFCN
$2.27M-26.3%
Kyndryl Holdings logo
Kyndryl HoldingsKD
$13.75M
Jackson Financial logo
Jackson FinancialJXN
$16M+73.0%
FMC Corporation logo
FMC CorporationFMC
$161.25M-43.9%
Virtu Financial logo
Virtu FinancialVIRT
$7.33M

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-42.0%
Enterprise value$2.01B-33.9%
P/E8.9×
P/S1.1×-0.8×

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:IncomeTaxReconciliationTaxCreditsForeign.

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 tax credits foreign?
Blackbaud (BLKB) reported income tax reconciliation tax credits foreign of $0 in Q4 2025.
How has Blackbaud's income tax reconciliation tax credits foreign changed year-over-year?
Blackbaud's income tax reconciliation tax credits foreign decreased by 100.0% year-over-year, from $864.75K to $0.
What is the long-term trend for Blackbaud's income tax reconciliation tax credits foreign?
Over 2 years (2023 to 2025), Blackbaud's income tax reconciliation tax credits foreign has grown at a -100.0% compound annual growth rate (CAGR), from $3.08M to $0.
What does income tax reconciliation tax credits foreign mean?
Represents the total monetary benefit derived from foreign tax credits applied against domestic income tax liabilities. This metric reflects the company's ability to mitigate double taxation on international earnings and optimize its global tax position.