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Blue Owl Capital OWL Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:DeferredTaxAssetsOther.
The source filing: Blue Owl Capital’s 10-K, filed February 19, 2026.
- Filed
- Feb 19, 2026, 4:38 PM EST
- Fiscal year
- FY2025
- Accession
- 0001823945-26-000009
| (dollars in thousands) | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Basis difference in subsidiaries | $939,294 | $855,906 |
| Tax receivable agreement | 399,725 | 340,360 |
| Net operating losses | 65,144 | 41,267 |
| Other | 27,200 | 22,160 |
| Total Deferred Tax Assets | $1,431,363 | $1,259,693 |
| Deferred Tax Liabilities | ||
| Goodwill and intangible assets | $42,749 | $39,436 |
| Other | 14,749 | 12,001 |
Item 16. Form 10-K Summary.
FAQ
- What is Blue Owl Capital's deferred tax assets and other non-current assets?
- Blue Owl Capital (OWL) reported deferred tax assets and other non-current assets of $27.2M in Q4 2025.
- How has Blue Owl Capital's deferred tax assets and other non-current assets changed year-over-year?
- Blue Owl Capital's deferred tax assets and other non-current assets increased by 22.7% year-over-year, from $22.16M to $27.2M.
- What is the long-term trend for Blue Owl Capital's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Blue Owl Capital's deferred tax assets and other non-current assets has grown at a 118.1% compound annual growth rate (CAGR), from $551K to $27.2M.
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