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CBIZ CBZ Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

Wingstop logo
WingstopWING
$765.25K+314%
Q2 Holdings logo
Q2 HoldingsQTWO
$359.25K+325%
EAT
Brinker InternationalEAT
$125K+25.0%
CBIZ logo
CBIZCBZ
$41K-16.8%
Payoneer Global Inc. logo
Payoneer Global Inc.PAYO
$3.9M-14.8%
Rackspace Technology, Inc. logo
Rackspace Technology, Inc.RXT
$3.43M+7.9%

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$1.63B-63.7%
Enterprise value$3.44B-44.0%
P/E4.6×
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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 unrecognized tax benefits increases resulting from current period tax positions?
CBIZ (CBZ) reported unrecognized tax benefits increases resulting from current period tax positions of $41K in Q4 2025.
How has CBIZ's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
CBIZ's unrecognized tax benefits increases resulting from current period tax positions decreased by 16.8% year-over-year, from $49.25K to $41K.
What is the long-term trend for CBIZ's unrecognized tax benefits increases resulting from current period tax positions?
Over 4 years (2021 to 2025), CBIZ's unrecognized tax benefits increases resulting from current period tax positions has grown at a 0.5% compound annual growth rate (CAGR), from $161K to $164K.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
The increase in liabilities for uncertain tax positions due to new tax positions taken during the current reporting period. This metric serves as an indicator of potential future tax exposure and aggressive tax planning strategies.