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Blue Owl Capital OWL Deferred Tax Liabilities, Gross
Deferred Tax Liabilities, Gross 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:DeferredIncomeTaxLiabilities.
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 |
|---|---|---|
| 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 |
| Total Deferred Tax Liabilities | $57,498 | $51,437 |
Item 16. Form 10-K Summary.
FAQ
- What is Blue Owl Capital's deferred tax liabilities, gross?
- Blue Owl Capital (OWL) reported deferred tax liabilities, gross of $57.5M in Q4 2025.
- How has Blue Owl Capital's deferred tax liabilities, gross changed year-over-year?
- Blue Owl Capital's deferred tax liabilities, gross increased by 11.8% year-over-year, from $51.44M to $57.5M.
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