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| 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 |