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Blue Owl Capital OWL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Blue Owl Capital in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Blue Owl Capital’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 4:39 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001823945-26-000026
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Operating lease liabilities | 530,689 | 538,147 |
| TRA liability (includes $95,748 and $106,793 at fair value, respectively) | 1,612,609 | 1,658,999 |
| Earnout liability, at fair value | 147,600 | 163,700 |
| Deferred tax liabilities | 40,106 | 39,663 |
| Accounts payable, accrued expenses and other liabilities | 180,659 | 163,000 |
| Total Liabilities | 6,627,117 | 6,413,485 |
| Commitments and Contingencies (Note 8) | ||
| Stockholders’ Equity |
Item 6. Exhibits
FAQ
- What is Blue Owl Capital's deferred tax assets?
- Blue Owl Capital (OWL) reported deferred tax assets of $40.11M in Q1 2026.
- How has Blue Owl Capital's deferred tax assets changed year-over-year?
- Blue Owl Capital's deferred tax assets decreased by 0.5% year-over-year, from $40.29M to $40.11M.
- What is the long-term trend for Blue Owl Capital's deferred tax assets?
- Over 4 years (2021 to 2025), Blue Owl Capital's deferred tax assets has grown at a -20.2% compound annual growth rate (CAGR), from $385.49M to $156.49M.
- 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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