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CBIZ CBZ Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Automatic Data Processing, Inc. logo
Automatic Data Processing, Inc.ADP
$372.2M+482%
Andersen Group
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Andersen Group ANDG
$2.77M
Genpact logo
GenpactG
$42.64M+6.0%
Paychex logo
PaychexPAYX
$62.5M
CBRE Group logo
CBRE GroupCBRE
$271M+144%

Other financials

Income statement

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Revenue$848.6M+1.3%
Gross profit$226.0M-0.9%
Operating income$196.4M-1.8%
Net income$161.6M+31.6%
EPS (diluted)$2.63+37.7%

Balance sheet

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Cash & equivalents$177.1M+18.6%
Total debt$2.0B+2.0%
Total equity$1.9B-1.1%
Total assets$4.6B+1.0%

Cash flow

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Operating cash flow-$25.5M+71.1%
CapEx$3.0M-42.1%
Free cash flow-$28.5M+69.5%

Valuation

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Market cap$1.67B-63.7%
Enterprise value$3.49B-44.0%
P/E4.7×
P/S0.6×-1.5×

Profitability

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Gross margin14.5%-0.6pp
Operating margin7.2%
Net margin7.5%
FCF margin8.7%+4.7pp

Returns & leverage

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Return on equity11.2%
Debt / equity1.1×0.0×
Current ratio1.6×+0.1×

Where this comes from

Reported directly by CBIZ in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: CBIZ’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CBIZ's accrued income taxes, current?
CBIZ (CBZ) reported accrued income taxes, current of $60.6M in Q1 2026.
How has CBIZ's accrued income taxes, current changed year-over-year?
CBIZ's accrued income taxes, current increased by 43.0% year-over-year, from $42.39M to $60.6M.
What is the long-term trend for CBIZ's accrued income taxes, current?
Over 5 years (2020 to 2025), CBIZ's accrued income taxes, current has grown at a 31.6% compound annual growth rate (CAGR), from $2.79M to $11.01M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.