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Blue Owl Capital OWL Tax receivable agreement
Tax receivable agreement at other companies
Other financials
Where this comes from
Reported directly by Blue Owl Capital in its filing.
Tagged under the XBRL concept owl:DeferredTaxAssetsTaxReceivableAgreement.
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 |
|---|---|---|
| Deferred Tax Assets | ||
| 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 |
Item 16. Form 10-K Summary.
FAQ
- What is Blue Owl Capital's tax receivable agreement?
- Blue Owl Capital (OWL) reported tax receivable agreement of $399.73M in Q4 2025.
- How has Blue Owl Capital's tax receivable agreement changed year-over-year?
- Blue Owl Capital's tax receivable agreement increased by 17.4% year-over-year, from $340.36M to $399.73M.
- What does tax receivable agreement mean?
- The deferred tax asset recognized in relation to the tax receivable agreement, representing the future tax benefit the company expects to realize. This asset is typically recorded to offset the liability created by the obligation to pay historical owners for tax savings. It is a critical component in evaluating the net economic impact of tax-sharing arrangements.
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