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Blackstone BX Deferred Tax Liabilities, Gross
Deferred Tax Liabilities, Gross at other companies
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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 item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Total Deferred Tax Assets Before Valuation Allowance | 2,091,580 | 2,025,147 |
| Valuation Allowance | (35,357) | (21,199) |
| Total Deferred Tax Assets | 2,056,223 | 2,003,948 |
| Deferred Tax Liabilities | ||
| Investment Basis Differences/Net Unrealized Gains and Losses | 14,794 | 12,282 |
| Other | 1,681 | 1,953 |
| Total Deferred Tax Liabilities | 16,475 | 14,235 |
| 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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