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Blackbaud BLKB Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

Valvoline logo
ValvolineVVV
$0-100%
LivaNova logo
LivaNovaLIVN
$35.75K-98.5%
Wingstop logo
WingstopWING
$0
LKQ logo
LKQLKQ
$750K-80.0%
Tidewater logo
TidewaterTDW
$85K+542%
Taboola.com Ltd. logo
Taboola.com Ltd.TBLA
$162.5K+19.5%

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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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 additions for tax positions of prior years?
Blackbaud (BLKB) reported additions for tax positions of prior years of $9.5K in Q4 2025.
How has Blackbaud's additions for tax positions of prior years changed year-over-year?
Blackbaud's additions for tax positions of prior years decreased by 97.0% year-over-year, from $312.25K to $9.5K.
What is the long-term trend for Blackbaud's additions for tax positions of prior years?
Over 4 years (2021 to 2025), Blackbaud's additions for tax positions of prior years has grown at a 58.6% compound annual growth rate (CAGR), from $6K to $38K.
What does additions for tax positions of prior years mean?
This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.