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CBIZ CBZ Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

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FTI ConsultingFCN
0%—

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%
Enterprise value$3.49B-44.0%
P/E4.7×—
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:EffectiveIncomeTaxRateReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?
CBIZ (CBZ) reported changes in unrecognized tax benefits of 0.4% in Q4 2025.
What does changes in unrecognized tax benefits mean?
Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.