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CBIZ CBZ Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at other companies

FTI Consulting logo
FTI ConsultingFCN
The Baldwin Insurance Group, Inc. logo
The Baldwin Insurance Group, Inc.BWIN
BancFirst Corporation logo
BancFirst CorporationBANF

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:IncomeTaxReconciliationOtherAdjustments.

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, other adjustments, amount?
CBIZ (CBZ) reported effective income tax rate reconciliation, other adjustments, amount of -$134.25K in Q4 2025.
How has CBIZ's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
CBIZ's effective income tax rate reconciliation, other adjustments, amount decreased by 381.2% year-over-year, from $47.75K to -$134.25K.
What is the long-term trend for CBIZ's effective income tax rate reconciliation, other adjustments, amount?
Over 4 years (2021 to 2025), CBIZ's effective income tax rate reconciliation, other adjustments, amount has grown at a -16.7% compound annual growth rate (CAGR), from $1.12M to -$537K.