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Blackbaud BLKB Unrecognized tax benefits, settlements

Unrecognized tax benefits, settlements at other companies

FMC Corporation logo
FMC CorporationFMC
$0
LivaNova logo
LivaNovaLIVN
$872K+2,339%
LKQ logo
LKQLKQ
$250K-50.0%
CarGurus, Inc. logo
CarGurus, Inc.CARG
$11.25K
Playtika Holding Corp. logo
Playtika Holding Corp.PLTK
$0-100%
Whirlpool logo
WhirlpoolWHR
$62.75M+8,267%

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-57.5%
Enterprise value$2.01B-46.2%
P/E8.9×
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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities.

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 unrecognized tax benefits, settlements?
Blackbaud (BLKB) reported unrecognized tax benefits, settlements of $0 in Q4 2025.
What is the long-term trend for Blackbaud's unrecognized tax benefits, settlements?
Over 4 years (2021 to 2025), Blackbaud's unrecognized tax benefits, settlements has grown at a -100.0% compound annual growth rate (CAGR), from $1.19M to $0.
What does unrecognized tax benefits, settlements mean?
This metric represents the reduction in the liability for unrecognized tax benefits due to successful settlements with tax authorities. It reflects the resolution of tax uncertainties where the company has reached an agreement on the tax position taken in previous filings.