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CBIZ CBZ Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment

Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment at other companies

Boston Beer logo
Boston BeerSAM
1.3%-0.8pp
Calix logo
CalixCALX
1.5%
CBIZ logo
CBIZCBZ
1.2%
Schneider National logo
Schneider NationalSNDR
2.2%
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
-2.9%-7.4pp
SkyWest logo
SkyWestSKYW
0.5%0.0pp

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment.

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 effective income tax rate reconciliation nondeductible expense meals and entertainment?
CBIZ (CBZ) reported effective income tax rate reconciliation nondeductible expense meals and entertainment of 1.2% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense meals and entertainment mean?
This metric measures the impact of non-deductible meals and entertainment expenses on the company's effective tax rate. Because tax laws often limit the deductibility of these costs, this figure represents a permanent difference between book income and taxable income. It provides insight into the tax efficiency of corporate discretionary spending.