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CBIZ CBZ Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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FTI ConsultingFCN
$5.73M+25.7%
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The Baldwin Insurance Group, Inc.BWIN
$432.25K+1.0%
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BancFirst CorporationBANF
$1.32M-37.7%
The Bancorp logo
The BancorpTBBK
$3.47M-21.8%

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$1.63B-63.7%
Enterprise value$3.44B-44.0%
P/E4.6×
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:CurrentStateAndLocalTaxExpenseBenefit.

The official record: CBIZ’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CBIZ's current state and local tax expense benefit?
CBIZ (CBZ) reported current state and local tax expense benefit of $2.81M in Q4 2025.
How has CBIZ's current state and local tax expense benefit changed year-over-year?
CBIZ's current state and local tax expense benefit increased by 37.7% year-over-year, from $2.04M to $2.81M.
What is the long-term trend for CBIZ's current state and local tax expense benefit?
Over 4 years (2021 to 2025), CBIZ's current state and local tax expense benefit has grown at a 34.9% compound annual growth rate (CAGR), from $3.4M to $11.24M.
What does current state and local tax expense benefit mean?
Measures the current income tax expense or benefit attributable to state and local jurisdictions. This reflects the tax costs associated with operating in specific regional markets within the country. Monitoring this helps assess the impact of localized tax policies on the company's bottom line.