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CBIZ CBZ Non-deductible officers' compensation
Non-deductible officers' compensation at other companies
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Where this comes from
Reported directly by CBIZ in its filing.
Tagged under the XBRL concept cbz:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficersCompensationAmount.
The source filing: CBIZ’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 9:05 AM EST
- Fiscal year
- FY2025
- Accession
- 0000944148-26-000038
| Line item | 2024 | 2023 |
|---|---|---|
| State taxes (net of federal benefit) | 3,182 | 10,576 |
| Reserves for uncertain tax positions | 209 | (241) |
| Share-based compensation | (3,907) | (5,820) |
| Meals and entertainment | 1,193 | 1,168 |
| Non-deductible officers' compensation | 3,762 | 5,485 |
| Other, net | 191 | (757) |
| Provision for income taxes | $16,769 | $45,335 |
| Effective income tax rate | 29.0% | 27.3% |
ITEM 16. FORM 10-K SUMMARY.
FAQ
- What is CBIZ's non-deductible officers' compensation?
- CBIZ (CBZ) reported non-deductible officers' compensation of $940.5K in Q4 2024.
- How has CBIZ's non-deductible officers' compensation changed year-over-year?
- CBIZ's non-deductible officers' compensation decreased by 31.4% year-over-year, from $1.37M to $940.5K.
- What does non-deductible officers' compensation mean?
- Represents the portion of executive or officer compensation that is not tax-deductible under applicable tax regulations. This metric highlights the impact of compensation structures on the company's effective tax rate and overall tax efficiency.
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