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Blackstone BX Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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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$113.32B-14.3%
Enterprise value$125.38B-12.1%
P/E32.2×-14.0×
P/S-2.6×

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:DeferredTaxAssetsOther.

The source filing: Blackstone’s 10-K, filed February 27, 2026. Open the filing →

Filed
Feb 26, 2026, 7:00 PM EST
Fiscal year
FY2025
Accession
0001193125-26-082531

FAQ

What is Blackstone's deferred tax assets and other non-current assets?
Blackstone (BX) reported deferred tax assets and other non-current assets of $211.61M in Q4 2025.
How has Blackstone's deferred tax assets and other non-current assets changed year-over-year?
Blackstone's deferred tax assets and other non-current assets decreased by 26.4% year-over-year, from $287.64M to $211.61M.
What is the long-term trend for Blackstone's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Blackstone's deferred tax assets and other non-current assets has grown at a 80.3% compound annual growth rate (CAGR), from $11.1M to $211.61M.
What does deferred tax assets and other non-current assets mean?
This represents the aggregate of non-current deferred tax assets and other miscellaneous long-term assets that do not fit into primary asset categories. These assets arise from temporary differences between book and tax accounting that are expected to reverse in future periods. It provides insight into potential future tax benefits available to the firm.

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