BlackRock (BLK) Deferred Taxes (2023 - 2026)
BlackRock (BLK) reported Deferred Taxes of $60.0 million for Q1 2026, up 300.0% year-over-year from $15.0 million in Q1 2025, and up 115.27% quarter-over-quarter from -$393.0 million in Q4 2025.
BlackRock (BLK) Deferred Taxes (2023 - 2026) Analysis & Trends
BlackRock (BLK) has 4 years of Deferred Taxes data on file, last reported at $60.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $60.0 million, up 300.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$586.0 million (down 1072.0% YoY), and the FY2025 annual result was -$631.0 million, down 495.28% from the prior year.
- Deferred Taxes advanced to $60.0 million in Q1 2026 per BLK's latest filing, from -$393.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $60.0 million in Q4 2023 and troughed at -$393.0 million in Q4 2025.
- A 4-year average of -$61.7 million and a median of -$27.0 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes tumbled 3472.73% in 2025, then soared 300.0% in 2026.
- A 4-year view of Deferred Taxes shows it stood at $60.0 million in 2023, then plunged by 118.33% to -$11.0 million in 2024, then plunged by 3472.73% to -$393.0 million in 2025, then jumped by 115.27% to $60.0 million in 2026.
- Business Quant data shows BLK's Deferred Taxes at $60.0 million in Q1 2026, -$393.0 million in Q4 2025, and -$160.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 163.18 Bn | 153.56 Bn | - | 60.00 Mn |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - | - |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - | - |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn | - |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - | 28.00 Mn |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn | -19.00 Mn |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - | - |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - | 77.00 Mn |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - | - |
| 10 | Principal Financial | 23.79 Bn | 20.28 Bn | -463.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 60.00 Mn |
| Dec 31, 2025 | -393.00 Mn |
| Sep 30, 2025 | -160.00 Mn |
| Jun 30, 2025 | -93.00 Mn |
| Mar 31, 2025 | 15.00 Mn |
| Dec 31, 2024 | -11.00 Mn |
| Sep 30, 2024 | -15.00 Mn |
| Jun 30, 2024 | -39.00 Mn |
| Mar 31, 2024 | -41.00 Mn |
| Dec 31, 2023 | 60.00 Mn |