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Blackstone BX Deferred Tax Assets

Deferred Tax Assets at other companies

Affiliated Managers Group logo
Affiliated Managers GroupAMG
$486.8M-10.6%
Ares Management Corporation logo
Ares Management CorporationARES
$426M
Hamilton Lane logo
Hamilton LaneHLNE
$293.09M-5.0%
The Carlyle Group logo
The Carlyle GroupCG
$55.2M-47.9%
CNN
Cannae Holdings, Inc.CNNE
$1M-98.2%
StepStone Group Inc. logo
StepStone Group Inc.STEP
$663.33M+2,532%

Other financials

Income statement

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Revenue$5.0B+35.9%
Net income$1.2B+60.8%
EPS (diluted)$1.54+57.1%

Balance sheet

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Cash & equivalents$2.8B+8.8%
Total debt$14.8B+13.6%
Total equity$9.0B+7.9%
Total assets$49.9B+10.0%

Cash flow

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Operating cash flow$1.9B+119%
CapEx$32.0M-20.4%
Free cash flow$1.9B+125%

Valuation

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Market cap$108.82B-17.9%
Enterprise value$120.88B-15.5%
P/E30.9×-15.4×
P/S6.8×-2.9×

Profitability

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Net margin21.8%+1.0pp
FCF margin34.1%+10.2pp

Returns & leverage

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Return on equity40.5%+2.8pp
Debt / equity1.6×+0.1×

Where this comes from

Reported directly by Blackstone in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The source filing: Blackstone’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 4:01 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-340208
Line itemJune 30,2026December 31,2025
Goodwill1,890,2021,890,202
Other Assets996,5061,157,719
Right-of-Use Assets743,127757,459
Deferred Tax Assets1,877,9442,056,223
Total Assets$49,892,220$47,708,975
Liabilities and Equity
Loans Payable$13,194,730$12,445,144
Due to Affiliates3,484,3563,224,432

Item 1. Financial Statements

FAQ

What is Blackstone's deferred tax assets?
Blackstone (BX) reported deferred tax assets of $1.88B in Q2 2026.
How has Blackstone's deferred tax assets changed year-over-year?
Blackstone's deferred tax assets decreased by 10.8% year-over-year, from $2.11B to $1.88B.
What is the long-term trend for Blackstone's deferred tax assets?
Over 5 years (2020 to 2025), Blackstone's deferred tax assets has grown at a 10.6% compound annual growth rate (CAGR), from $1.24B to $2.06B.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

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