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CBIZ CBZ Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
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Where this comes from
Reported directly by CBIZ in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
- CBIZ (CBZ) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $8.44M in Q4 2025.
- How has CBIZ's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- CBIZ's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 178.2% year-over-year, from $3.03M to $8.44M.
- What is the long-term trend for CBIZ's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), CBIZ's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 14.7% compound annual growth rate (CAGR), from $19.54M to $33.78M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- Represents the dollar amount of income tax expense calculated by applying the statutory federal tax rate to pre-tax income. This serves as the baseline for the effective tax rate reconciliation, allowing investors to identify the impact of tax credits, deductions, and permanent differences. It helps explain why the actual tax provision differs from the standard statutory rate.
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