CBIZ CBZ Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by CBIZ in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- CBIZ (CBZ) reported deferred taxes of $1.6M in Q4 2025.
- How has CBIZ's deferred taxes changed year-over-year?
- CBIZ's deferred taxes increased by 143.2% year-over-year, from -$3.71M to $1.6M.
- What is the long-term trend for CBIZ's deferred taxes?
- Over 4 years (2021 to 2025), CBIZ's deferred taxes has grown at a 0.4% compound annual growth rate (CAGR), from $6.31M to $6.41M.
- What does deferred taxes mean?
- The total net change in deferred tax assets and liabilities recognized during the period, reflecting the impact of temporary differences between accounting and tax bases. This metric is critical for understanding the reconciliation between book income and taxable income. It highlights the non-cash portion of the total income tax provision.