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CBIZ CBZ D&A
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Where this comes from
Reported directly by CBIZ in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: CBIZ’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 8:55 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000944148-26-000069
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $161,612 | $122,773 |
| Adjustments to reconcile net income to net cash used in operating activities: | ||
| Depreciation and amortization expense | 23,750 | 24,791 |
| Bad debt expense, net of recoveries | 1,409 | 417 |
| Adjustment to contingent purchase price liabilities | 195 | 502 |
| Stock-based compensation expense | 7,530 | 5,639 |
| Deferred income taxes | 14,660 | 4,320 |
Item 1. Financial Statements
FAQ
- What is CBIZ's D&A?
- CBIZ (CBZ) reported D&A of $23.75M in Q1 2026.
- How has CBIZ's D&A changed year-over-year?
- CBIZ's D&A decreased by 4.2% year-over-year, from $24.79M to $23.75M.
- What is the long-term trend for CBIZ's D&A?
- Over 4 years (2021 to 2025), CBIZ's D&A has grown at a 38.0% compound annual growth rate (CAGR), from $27.08M to $98.27M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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