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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
Other financials
Where this comes from
Reported directly by CBIZ in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 | 2025 / Amount | 2025 / % |
|---|---|---|
| Tax at U.S. federal statutory rate | $33,775 | 21.0% |
| State taxes (net of federal benefit)(1) | 8,119 | 5.0% |
| Foreign tax effects: | ||
| Statutory rate difference between Canada and U.S. | 12 | — |
| Change in valuation allowances | 17 | — |
| Non-taxable or non-deductible items: | ||
| Meals and entertainment | 1,928 | 1.2% |
| Other | 1,389 | 0.9% |
ITEM 16. FORM 10-K SUMMARY.
FAQ
- 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.
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