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CBIZ CBZ Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

Valvoline logo
ValvolineVVV
$0-100%
LivaNova logo
LivaNovaLIVN
$35.75K-98.5%
Wingstop logo
WingstopWING
$0
LKQ logo
LKQLKQ
$750K-80.0%
Tidewater logo
TidewaterTDW
$85K+542%
Taboola.com Ltd. logo
Taboola.com Ltd.TBLA
$162.5K+19.5%

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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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 additions for tax positions of prior years?
CBIZ (CBZ) reported additions for tax positions of prior years of $214.25K in Q4 2025.
How has CBIZ's additions for tax positions of prior years changed year-over-year?
CBIZ's additions for tax positions of prior years increased by 410.1% year-over-year, from $42K to $214.25K.
What is the long-term trend for CBIZ's additions for tax positions of prior years?
Over 4 years (2021 to 2025), CBIZ's additions for tax positions of prior years has grown at a 21.0% compound annual growth rate (CAGR), from $400K to $857K.
What does additions for tax positions of prior years mean?
This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.