BLUE OWL CAPITAL INC. Deferred Income Tax Expense (Benefit)
BLUE OWL CAPITAL INC. (OWL) reported Deferred Income Tax Expense (Benefit) of $14.31 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- BLUE OWL CAPITAL INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $3.12M, a 29.63% decline year-over-year.
- BLUE OWL CAPITAL INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $11.19M, a 489.73% increase year-over-year.
- BLUE OWL CAPITAL INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $11.40M.
- BLUE OWL CAPITAL INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $3.47M, a 60.66% decline year-over-year.
- BLUE OWL CAPITAL INC. deferred income tax expense (benefit) for fiscal 2025 was $21.20M, a 20.75% decline from fiscal 2024.
- BLUE OWL CAPITAL INC. deferred income tax expense (benefit) for fiscal 2024 was $26.76M, a 536.44% increase from fiscal 2023.
- BLUE OWL CAPITAL INC. deferred income tax expense (benefit) for fiscal 2023 was $4.20M.
- BLUE OWL CAPITAL INC. deferred income tax expense (benefit) for fiscal 2022 was -$23.95M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $3.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $14.31M 10-Q · filed 2026-07-31 | $25.71M derived: sum of 3 quarters · filed 2026-07-31 | $29.19M derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-31 | $11.19M 10-Q · filed 2026-05-01 | $22.60M derived: sum of 2 quarters · filed 2026-05-01 | $26.07M derived: sum of 3 quarters · filed 2026-05-01 | $30.50M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | $11.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $14.88M derived: sum of 2 quarters · filed 2026-02-19 | $19.31M derived: sum of 3 quarters · filed 2026-07-31 | $21.20M 10-K · filed 2026-02-19 |
| 2025-09-30 | $3.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $7.90M derived: sum of 2 quarters · filed 2026-07-31 | $9.80M 10-Q · filed 2025-11-03 | $7.55M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-30 | $4.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $6.33M 10-Q · filed 2026-07-31 | $4.08M derived: sum of 3 quarters · filed 2026-07-31 | $12.91M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-31 | $1.90M 10-Q · filed 2026-05-01 | -$350.00K derived: sum of 2 quarters · filed 2026-05-01 | $8.48M derived: sum of 3 quarters · filed 2026-05-01 | $19.52M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | -$2.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $6.58M derived: sum of 2 quarters · filed 2026-02-19 | $17.63M derived: sum of 3 quarters · filed 2026-02-19 | $26.76M 10-K · filed 2026-02-19 |
| 2024-09-30 | $8.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $19.87M derived: sum of 2 quarters · filed 2025-11-03 | $29.00M 10-Q · filed 2025-11-03 | $26.06M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | $11.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $20.18M 10-Q · filed 2025-08-01 | $17.23M derived: sum of 3 quarters · filed 2026-02-19 | $22.49M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | $9.13M 10-Q · filed 2025-05-05 | $6.19M derived: sum of 2 quarters · filed 2026-02-19 | $11.45M derived: sum of 3 quarters · filed 2026-02-19 | $11.71M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | -$2.94M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $2.31M derived: sum of 2 quarters · filed 2026-02-19 | $2.58M derived: sum of 3 quarters · filed 2026-02-19 | $4.20M 10-K · filed 2026-02-19 |
| 2023-09-30 | $5.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $5.53M derived: sum of 2 quarters · filed 2024-11-06 | $7.15M 10-Q · filed 2024-11-06 | -$1.63M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | $270.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $1.89M 10-Q · filed 2024-08-01 | -$6.88M derived: sum of 3 quarters · filed 2025-02-21 | -$18.22M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $1.62M 10-Q · filed 2024-05-03 | -$7.15M derived: sum of 2 quarters · filed 2025-02-21 | -$18.49M derived: sum of 3 quarters · filed 2025-02-21 | -$14.47M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | -$8.77M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$20.11M derived: sum of 2 quarters · filed 2025-02-21 | -$16.09M derived: sum of 3 quarters · filed 2025-02-21 | -$23.95M 10-K · filed 2025-02-21 |
| 2022-09-30 | -$11.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$7.31M derived: sum of 2 quarters · filed 2023-11-02 | -$15.17M 10-Q · filed 2023-11-02 | -$37.52M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $4.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$3.84M 10-Q · filed 2023-08-08 | -$26.18M derived: sum of 3 quarters · filed 2024-02-23 | -$40.80M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | -$7.86M 10-Q · filed 2023-05-04 | -$30.20M derived: sum of 2 quarters · filed 2024-02-23 | -$44.81M derived: sum of 3 quarters · filed 2024-02-23 | -$74.00M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | -$22.34M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$36.95M derived: sum of 2 quarters · filed 2024-02-23 | -$66.14M derived: sum of 3 quarters · filed 2024-02-23 | -$66.14M 10-K · filed 2024-02-23 |
| 2021-09-30 | -$14.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$43.79M derived: sum of 2 quarters · filed 2022-11-04 | -$43.79M 10-Q · filed 2022-11-04 | -$44.27M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | -$29.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$29.18M 10-Q · filed 2022-08-04 | -$29.66M derived: sum of 3 quarters · filed 2023-02-27 | -$29.66M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-05 | -$475.00K derived: sum of 2 quarters · filed 2023-02-27 | -$475.00K derived: sum of 3 quarters · filed 2023-02-27 | |
| 2020-12-31 | -$475.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$475.00K derived: sum of 2 quarters · filed 2023-02-27 | -$475.00K 10-K · filed 2023-02-27 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $0.00 10-Q · filed 2021-11-09 | ||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-12 | |||
| 2019-12-31 | $159.00K 10-K · filed 2022-02-28 |