Blackline (BL) Deferred Taxes (2015 - 2026)

Blackline (BL) posted Deferred Taxes of $979000.0 for Q1 2026, down 84.43% on a QoQ basis from $6.3 million in Q4 2025, and up 174.56% year-over-year from $356567.8 in Q1 2025.

Blackline (BL) Deferred Taxes (2015 - 2026) Analysis & Trends

Blackline's Deferred Taxes history runs 12 years deep, the most recent figure standing at $979000.0 for Q1 2026.

  • Quarterly Deferred Taxes rose 174.56% year-over-year to $979000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $17.3 million (up 131.48% YoY) and the FY2025 annual result came in at $15.0 million, up 127.46% from the prior year.
  • Deferred Taxes was $979000.0 for Q1 2026 at Blackline, down from $6.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $11.0 million in Q3 2025 and bottomed at -$53.3 million in Q4 2024.
  • A 5-year average of -$3.2 million and a median of -$224000.0 in 2024 frame the typical range for Deferred Taxes.
  • Annual changes were most pronounced in 2022 — Deferred Taxes sank 202328.57% — and 2025, when it jumped 5007.14%.
  • Blackline's Deferred Taxes stood at $291000.0 in 2022, then fell by 3.44% to $281000.0 in 2023, then slumped by 19076.16% to -$53.3 million in 2024, then soared by 111.79% to $6.3 million in 2025, then slumped by 84.43% to $979000.0 in 2026.
  • Business Quant data shows BL's Deferred Taxes at $979000.0 in Q1 2026, $6.3 million in Q4 2025, and $11.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 199.97 Bn 179.74 Bn 8.16 Bn 936.60 Mn
2 Full Truck Alliance 192.61 Bn 189.91 Bn - -
3 Shopify 164.62 Bn 158.88 Bn 1.55 Bn 139.00 Mn
4 Salesforce 150.95 Bn 139.11 Bn 8.56 Bn -
5 Uber Technologies 139.78 Bn 138.57 Bn 5.95 Bn 106.00 Mn
6 ServiceNow 109.07 Bn 104.40 Bn 2.82 Bn -36.00 Mn
7 Automatic Data Processing 102.56 Bn 99.33 Bn 2.87 Bn 54.30 Mn
8 Adobe 95.90 Bn 90.27 Bn 5.90 Bn 47.00 Mn
9 Snowflake 93.55 Bn 90.60 Bn 926.45 Mn -6.56 Mn
10 Blackline 1.82 Bn 1.30 Bn 139.15 Mn 979,000.00

Historic Data

Download Data
DateValue
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