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CBIZ CBZ State

State at other companies

FTI Consulting logo
FTI ConsultingFCN
-$808.75K+11.8%
The Baldwin Insurance Group, Inc. logo
The Baldwin Insurance Group, Inc.BWIN
$0
BancFirst Corporation logo
BancFirst CorporationBANF
-$19K-33.3%
The Bancorp logo
The BancorpTBBK
-$232K-2,162%

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%

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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state?
CBIZ (CBZ) reported state of -$293.25K in Q4 2025.
How has CBIZ's state changed year-over-year?
CBIZ's state increased by 70.0% year-over-year, from -$978.25K to -$293.25K.
What is the long-term trend for CBIZ's state?
Over 4 years (2021 to 2025), CBIZ's state has grown at a -2.2% compound annual growth rate (CAGR), from $1.28M to -$1.17M.
What does state mean?
Represents the change in deferred tax assets and liabilities specifically related to state and local income tax jurisdictions. It captures the impact of temporary differences that will reverse in future periods at the state level. This is useful for forecasting future state-level tax obligations.