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v3.25.4

Consolidated Statements of Financial Condition - USD ($) $ in Millions | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Assets |  |  |  |  |
Cash and cash equivalents | [1] | $ 11,468 |  | $ 12,762 |
Accounts receivable |  | 5,158 |  | 4,304 |
Investments | [1] | 13,271 |  | 9,769 |
Separate account assets |  | 60,098 |  | 52,811 |
Separate account collateral held under securities lending agreements |  | 7,922 |  | 6,059 |
Property and equipment (net of accumulated depreciation and amortization of $1,692 and $1,553 at December 31, 2025 and 2024, respectively) |  | 1,256 |  | 1,103 |
Intangible assets (net of accumulated amortization of $1,482 and $782 at December 31, 2025 and 2024, respectively) |  | 27,968 | [2] | 20,743 | [3]
Goodwill |  | 35,283 |  | 25,949 |
Operating lease right-of-use assets |  | 1,874 |  | 1,519 |
Other assets | [1] | 5,700 |  | 3,596 |
Total assets |  | 169,998 |  | 138,615 |
Liabilities |  |  |  |  |
Accrued compensation and benefits |  | 3,830 |  | 2,964 |
Accounts payable and accrued liabilities |  | 1,740 |  | 1,536 |
Borrowings |  | 12,768 |  | 12,314 |
Separate account liabilities |  | 60,098 |  | 52,811 |
Separate account collateral liabilities under securities lending agreements |  | 7,922 |  | 6,059 |
Contingent consideration liabilities |  | 8,429 |  | 4,302 |
Deferred income tax liabilities |  | 4,618 |  | 3,334 |
Operating lease liabilities |  | 2,228 |  | 1,908 |
Other liabilities | [1] | 6,823 |  | 4,032 |
Total liabilities |  | 108,456 |  | 89,260 |
Commitments and contingencies (Note 16) |  |  |  |  |
Permanent equity |  |  |  |  |
Common stock, $0.01 par value; Shares authorized: 500,000,000 at December 31, 2025 and 2024; Shares issued: 156,276,289 and 155,318,170 at December 31, 2025 and 2024, respectively; Shares outstanding: 155,069,171 and 154,947,813 at December 31, 2025 and 2024, respectively |  | 2 |  | 2 |
Additional paid-in capital |  | 19,748 |  | 13,446 |
Retained earnings |  | 37,899 |  | 35,611 |
Accumulated other comprehensive loss |  | (545) |  | (1,178) |
Treasury stock, common, at cost (1,207,118 and 370,357 shares held at December 31, 2025 and 2024, respectively) |  | (1,216) |  | (386) |
Total BlackRock, Inc. stockholders’ equity |  | 55,888 |  | 47,495 |
Nonredeemable NCI - CIPs |  | 227 |  | 169 |
Total permanent equity |  | 56,115 |  | 47,664 |
Total liabilities, temporary equity and permanent equity |  | 169,998 |  | 138,615 |
Subco [Member] |  |  |  |  |
Temporary equity |  |  |  |  |
Redeemable noncontrolling interests |  | 2,791 |  | 0 |
Consolidated Sponsored Investment Products [Member] |  |  |  |  |
Assets |  |  |  |  |
Cash and cash equivalents | [4] | 461 |  | 169 |
Investments |  | 9,131 |  | 5,752 |
Other assets |  | 187 |  | 76 |
Liabilities |  |  |  |  |
Other liabilities | [5] | 4,112 |  | 2,223 |
Temporary equity |  |  |  |  |
Redeemable noncontrolling interests |  | 2,636 |  | 1,691 |
Permanent equity |  |  |  |  |
Nonredeemable NCI - CIPs |  | $ 2,757 |  | $ 1,802 |
[1] | At December 31, 2025, cash and cash equivalents, investments, other assets and other liabilities include $428 million, $8.5 billion, $76 million and $4.1 billion, respectively, related to consolidated variable interest entities (“VIEs”). At December 31, 2024, cash and cash equivalents, investments, other assets and other liabilities include $125 million, $5.1 billion, $45 million and $2.1 billion, respectively, related to consolidated VIEs.
[2] | Amount primarily includes approximately $3.0 billion of indefinite-lived management contracts, $2.7 billion of finite-lived management contracts and $1 billion of finite-lived investor relationships acquired in connection with the HPS Transaction and $1.1 billion of finite-lived customer relationships and $125 million of finite-lived technology-related intangible assets acquired in connection with the Preqin Transaction (see Note 3, Acquisitions, for further information). Additionally, in connection with the ElmTree Transaction, the Company acquired approximately $115 million of finite-lived management contracts and investor relationships.
[3] | In connection with the GIP Transaction, the Company acquired approximately $1.8 billion of finite-lived management contracts, $820 million of finite-lived investor relationships and $80 million of a finite-lived trade name (see Note 3, Acquisitions, for further information).
[4] | The Company generally cannot readily access cash and cash equivalents held by CIPs to use in its operating activities.
[5] | At both December 31, 2025 and 2024, other liabilities of VIEs primarily include deferred carried interest liabilities and borrowings of a consolidated CLO.

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