Skip to content

CBIZ CBZ Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

FTI Consulting logo
FTI ConsultingFCN
$3.88M+14.8%
The Baldwin Insurance Group, Inc. logo
The Baldwin Insurance Group, Inc.BWIN
$432.25K+32.0%
BancFirst Corporation logo
BancFirst CorporationBANF
$1.54M+0.2%
The Bancorp logo
The BancorpTBBK
$2.44M-18.8%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$25.5M+71.1%
CapEx$3.0M-42.1%
Free cash flow-$28.5M+69.5%

Valuation

See full
Market cap$1.67B-63.7%

Profitability

See full
Gross margin14.5%-0.6pp
Operating margin7.2%
Net margin7.5%
FCF margin8.7%+4.7pp

Returns & leverage

See full
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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

The official record: CBIZ’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

Ask your AI about CBIZ's effective income tax rate reconciliation, state and local income taxes, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is CBIZ's effective income tax rate reconciliation, state and local income taxes, amount?
CBIZ (CBZ) reported effective income tax rate reconciliation, state and local income taxes, amount of $2.03M in Q4 2025.
How has CBIZ's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
CBIZ's effective income tax rate reconciliation, state and local income taxes, amount increased by 155.2% year-over-year, from $795.5K to $2.03M.
What is the long-term trend for CBIZ's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), CBIZ's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 15.9% compound annual growth rate (CAGR), from $4.5M to $8.12M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
This reflects the total dollar amount of income taxes imposed by state and local jurisdictions, net of any associated federal tax benefits. It highlights the geographic tax burden resulting from the company's operational footprint across various states. Monitoring this helps investors assess the impact of state-level tax policy changes on the company's bottom line.