Blackline (BL) Deferred Taxes (2015 - 2026)
Blackline (BL) reported Deferred Taxes of $979000.0 for Q1 2026, up 174.56% on a YoY basis from $356567.8 in Q1 2025, and down 84.43% quarter-over-quarter from $6.3 million in Q4 2025.
Blackline (BL) Deferred Taxes (2015 - 2026) Analysis & Trends
Blackline has reported Deferred Taxes for 12 years, with the latest figure at $979000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 174.56% year-over-year to $979000.0; the trailing twelve-month figure through Mar 2026 stood at $17.3 million (up 131.48% YoY), and the FY2025 full-year result was $15.0 million, up 127.46% from the prior year.
- Deferred Taxes for Q1 2026 stood at $979000.0, down from $6.3 million in the prior quarter.
- The five-year high for Deferred Taxes was $11.0 million in Q3 2025, with the low at -$53.3 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$3.2 million across 5 years, with a median of -$224000.0 in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 202328.57% — and 2025, when it jumped 5007.14%.
- Blackline's Deferred Taxes stood at $291000.0 in 2022, then dropped by 3.44% to $281000.0 in 2023, then plunged by 19076.16% to -$53.3 million in 2024, then jumped by 111.79% to $6.3 million in 2025, then plunged by 84.43% to $979000.0 in 2026.
- The last three Deferred Taxes figures came in at $979000.0 (Q1 2026), $6.3 million (Q4 2025), and $11.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Blackline | 1.67 Bn | 1.18 Bn | 139.15 Mn | 979,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 979,000.00 |
| Dec 31, 2025 | 6.29 Mn |
| Sep 30, 2025 | 10.99 Mn |
| Jun 30, 2025 | -921,000.00 |
| Mar 31, 2025 | -1.31 Mn |
| Dec 31, 2024 | -53.32 Mn |
| Sep 30, 2024 | -224,000.00 |
| Jun 30, 2024 | -214,000.00 |
| Mar 31, 2024 | -1.04 Mn |
| Dec 31, 2023 | 281,000.00 |
| Sep 30, 2023 | -1.75 Mn |
| Jun 30, 2023 | 135,000.00 |
| Mar 31, 2023 | -187,000.00 |
| Dec 31, 2022 | 291,000.00 |
| Sep 30, 2022 | -266,000.00 |
| Jun 30, 2022 | -273,000.00 |
| Mar 31, 2022 | -14.16 Mn |
| Dec 31, 2021 | -857,000.00 |
| Sep 30, 2021 | -14,000.00 |
| Jun 30, 2021 | 47,000.00 |