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Blackstone BX Deferred Tax Assets, Gross

Deferred Tax Assets, Gross at other companies

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BlackrockBLK
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Income statement

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Revenue$3.6B+10.0%
Net income$649.7M+5.7%
EPS (diluted)$0.83+3.8%

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$152.7B-16.6%
Enterprise value$164.28B-14.2%
P/E50×-22.0×
P/S10.3×-3.9×

Profitability

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Net margin20.7%+0.8pp

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:DeferredTaxAssetsGross.

The official record: Blackstone’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Blackstone's deferred tax assets, gross?
Blackstone (BX) reported deferred tax assets, gross of $2.09B in Q4 2025.
What is the long-term trend for Blackstone's deferred tax assets, gross?
Over 4 years (2020 to 2025), Blackstone's deferred tax assets, gross has grown at a 3.8% compound annual growth rate (CAGR), from $1.8B to $2.09B.
What does deferred tax assets, gross mean?
The total amount of future tax savings the company is entitled to based on current tax rules, before accounting for uncertainty.
How do you interpret deferred tax assets, gross?
Higher values indicate larger potential tax shields, though they must be evaluated against the valuation allowance.
How does deferred tax assets, gross compare across companies?
Standard disclosure in tax footnotes; peers with complex global operations often report significant gross DTA balances.