Blackline (BL) Deferred Taxes (2015 - 2026)
Blackline's (BL) quarterly Deferred Taxes came in at $2.4 million in Q2 2026, up 361.24% on a YoY basis from $521639.8 in Q2 2025, and up 145.76% quarter-over-quarter from $979000.0 in Q1 2026.
Analysis
Blackline (BL) Deferred Taxes (2015 - 2026) Analysis & Trends
Blackline (BL) has reported Deferred Taxes for 12 consecutive years, with $2.4 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 361.24% year-over-year to $2.4 million; the trailing twelve-month figure through Jun 2026 stood at $20.7 million (up 137.05% YoY), and the FY2025 full-year result was $15.0 million, up 127.46% from the prior year.
- Deferred Taxes climbed to $2.4 million in Q2 2026 per BL's latest filing, from $979000.0 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.
- Historically, Deferred Taxes has averaged -$2.9 million across 5 years, with a median of -$219000.0 in 2024.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes tumbled 202328.57% in 2022, then surged 5007.14% in 2025.
- Over 5 years, 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 tumbled by 61.74% to $2.4 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $2.4 million, $979000.0, and $6.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuit | 91.01 Bn | 84.23 Bn | 7.24 Bn | 1.01 Bn |
| 2 | Clearwater Analytics Holdings | 7.30 Bn | 7.22 Bn | 145.55 Mn | -2.00 Mn |
| 3 | Navan | 7.02 Bn | 6.34 Bn | 163.06 Mn | -886,000.00 |
| 4 | BILL Holdings | 4.52 Bn | 2.59 Bn | 356.19 Mn | - |
| 5 | Blackline | 1.91 Bn | 1.41 Bn | 142.68 Mn | 2.41 Mn |
| 6 | Expensify | 218.72 Mn | 152.96 Mn | 16.33 Mn | 43,000.00 |
| 7 | Ankam | 27.35 Mn | 27.34 Mn | 44,900.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.41 Mn |
| 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 |