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CBIZ CBZ Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies

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FTI ConsultingFCN
$1.65M-29.8%

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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

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 income tax reconciliation foreign income tax rate differential?
CBIZ (CBZ) reported income tax reconciliation foreign income tax rate differential of $3K in Q4 2025.
What does income tax reconciliation foreign income tax rate differential mean?
This represents the variance in income tax expense caused by the difference between the U.S. federal statutory rate and the tax rates applicable to the company's foreign operations. It is a key indicator of the tax implications of the company's international business strategy. Investors use this to evaluate the tax benefits or burdens associated with global expansion.