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CBIZ CBZ Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

FTI Consulting logo
FTI ConsultingFCN
$5.75K—

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%
Enterprise value$3.49B-44.0%
P/E4.7×—
P/S0.6×-1.5×

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:IncomeTaxReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?
CBIZ (CBZ) reported changes in unrecognized tax benefits of $172K in Q4 2025.
How has CBIZ's changes in unrecognized tax benefits changed year-over-year?
CBIZ's changes in unrecognized tax benefits increased by 229.2% year-over-year, from $52.25K to $172K.
What is the long-term trend for CBIZ's changes in unrecognized tax benefits?
Over 2 years (2023 to 2025), CBIZ's changes in unrecognized tax benefits has grown at a 69.0% compound annual growth rate (CAGR), from -$241K to $688K.
What does changes in unrecognized tax benefits mean?
Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.