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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

FTI Consulting logo
FTI ConsultingFCN
$19.48M+5.8%
The Baldwin Insurance Group, Inc. logo
The Baldwin Insurance Group, Inc.BWIN
-$2.75M-33.2%
BancFirst Corporation logo
BancFirst CorporationBANF
$16.01M+10.8%
The Bancorp logo
The BancorpTBBK
6,363,800,000%+228,500,000pp

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%

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 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.