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Blackbaud BLKB Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions 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-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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 increases resulting from current period tax positions?
Blackbaud (BLKB) reported unrecognized tax benefits increases resulting from current period tax positions of $180.25K in Q4 2025.
How has Blackbaud's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Blackbaud's unrecognized tax benefits increases resulting from current period tax positions increased by 2.1% year-over-year, from $176.5K to $180.25K.
What is the long-term trend for Blackbaud's unrecognized tax benefits increases resulting from current period tax positions?
Over 4 years (2021 to 2025), Blackbaud's unrecognized tax benefits increases resulting from current period tax positions has grown at a -19.9% compound annual growth rate (CAGR), from $1.75M to $721K.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
Tracks the addition of new tax positions taken in the current reporting period that do not meet the threshold for full recognition under accounting standards. This provides insight into the company's aggressive or conservative tax planning strategies.