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Blackstone BX Deferred Tax Liabilities, Gross

Deferred Tax Liabilities, Gross at other companies

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Other financials

Income statement

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Revenue$3.6B+10.0%
Net income$649.7M+5.7%
EPS (diluted)$0.83+3.7%

Balance sheet

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Cash & equivalents$2.7B-20.3%
Total debt$14.3B+3.2%
Total equity$8.4B+4.9%
Total assets$48.3B+6.8%

Cash flow

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Operating cash flow$991.0M-10.7%
CapEx$33.4M+14.1%
Free cash flow$957.6M-11.3%

Valuation

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Market cap$108.82B-17.9%
Enterprise value$120.39B-15.8%
P/E35.6×-10.6×
P/S7.4×-2.3×

Profitability

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Net margin20.7%+0.8pp
FCF margin29.9%+2.1pp

Returns & leverage

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Return on equity37.4%+3.3pp
Debt / equity1.7×0.0×

Where this comes from

Reported directly by Blackstone in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.

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

Filed
Feb 26, 2026, 7:00 PM EST
Fiscal year
FY2025
Accession
0001193125-26-082531
Line itemDecember 31, 2025December 31, 2024
Total Deferred Tax Assets Before Valuation Allowance2,091,5802,025,147
Valuation Allowance(35,357)(21,199)
Total Deferred Tax Assets2,056,2232,003,948
Deferred Tax Liabilities
Investment Basis Differences/Net Unrealized Gains and Losses14,79412,282
Other1,6811,953
Total Deferred Tax Liabilities16,47514,235
Net Deferred Tax Assets$2,039,748$1,989,713

Item 8. Financial Statements and Supplementary Data

FAQ

What is Blackstone's deferred tax liabilities, gross?
Blackstone (BX) reported deferred tax liabilities, gross of $16.48M in Q4 2025.
How has Blackstone's deferred tax liabilities, gross changed year-over-year?
Blackstone's deferred tax liabilities, gross increased by 15.7% year-over-year, from $14.24M to $16.48M.
What is the long-term trend for Blackstone's deferred tax liabilities, gross?
Over 5 years (2020 to 2025), Blackstone's deferred tax liabilities, gross has grown at a -8.3% compound annual growth rate (CAGR), from $25.36M to $16.48M.
What does deferred tax liabilities, gross mean?
This represents the total gross liability for taxes that will be payable in future periods as temporary differences reverse. It is a critical component of the firm's long-term tax planning and liability management. High levels indicate significant tax deferrals that will eventually require cash settlement.

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