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CBIZ CBZ Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

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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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 reductions resulting from lapse of applicable statute of limitations?
CBIZ (CBZ) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $174.75K in Q4 2025.
How has CBIZ's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
CBIZ's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations increased by 301.7% year-over-year, from $43.5K to $174.75K.
What is the long-term trend for CBIZ's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 4 years (2021 to 2025), CBIZ's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 52.6% compound annual growth rate (CAGR), from $129K to $699K.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
The reduction in unrecognized tax benefits resulting from the expiration of the statute of limitations for tax audits. This indicates the resolution of past tax uncertainties and the potential release of associated tax reserves.