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
DateValue
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