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Blackbaud BLKB Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

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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:IncomeTaxReconciliationTaxCreditsResearch.

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, tax credit, research, amount?
Blackbaud (BLKB) reported effective income tax rate reconciliation, tax credit, research, amount of $1.39M in Q4 2025.
How has Blackbaud's effective income tax rate reconciliation, tax credit, research, amount changed year-over-year?
Blackbaud's effective income tax rate reconciliation, tax credit, research, amount decreased by 3.9% year-over-year, from $1.44M to $1.39M.
What is the long-term trend for Blackbaud's effective income tax rate reconciliation, tax credit, research, amount?
Over 2 years (2023 to 2025), Blackbaud's effective income tax rate reconciliation, tax credit, research, amount has grown at a -13.7% compound annual growth rate (CAGR), from $7.46M to $5.55M.
What does effective income tax rate reconciliation, tax credit, research, amount mean?
Captures the total value of research and development tax credits applied to reduce the company's income tax liability. This metric reflects the company's investment in innovation and its ability to utilize government incentives to lower its effective tax rate. It is a key indicator of the tax-efficiency of the company's R&D activities.