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Blue Owl Capital OWL Unrecognized Tax Benefits - Impacting Effective Tax Rate

Unrecognized Tax Benefits - Impacting Effective Tax Rate at other companies

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TPG Inc.TPG

Other financials

Income statement

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Revenue$753.8M+10.3%
Net income$15.5M+109%
EPS (diluted)$0.02

Balance sheet

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Cash & equivalents$190.5M+95.1%
Total debt$4.4B+21.0%
Total equity$2.1B-10.1%
Total assets$12.4B+1.0%

Cash flow

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Operating cash flow$102.8M+485%
CapEx$13.8M+3.6%
Free cash flow$89.0M+1,996%

Valuation

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Market cap$6.44B-50.4%
Enterprise value$10.61B-35.0%
P/E74.1×-67.1×
P/S2.2×-3.1×

Profitability

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Net margin3%-0.8pp
FCF margin43.6%+7.2pp

Returns & leverage

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Return on equity3.9%-0.7pp
Debt / equity2.1×+0.5×
Current ratio11.8×

Where this comes from

Reported directly by Blue Owl Capital in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

The official record: Blue Owl Capital’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Blue Owl Capital's unrecognized tax benefits - impacting effective tax rate?
Blue Owl Capital (OWL) reported unrecognized tax benefits - impacting effective tax rate of $16.5M in Q4 2025.
What is the long-term trend for Blue Owl Capital's unrecognized tax benefits - impacting effective tax rate?
Over 3 years (2022 to 2025), Blue Owl Capital's unrecognized tax benefits - impacting effective tax rate has grown at a 50.9% compound annual growth rate (CAGR), from $4.8M to $16.5M.
What does unrecognized tax benefits - impacting effective tax rate mean?
This subset of unrecognized tax benefits represents positions that, if recognized, would directly impact the company's effective tax rate. It highlights the specific portion of tax uncertainty that carries a direct risk to the reported bottom-line tax expense. Investors monitor this to gauge the potential volatility of future tax provisions.