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Consensus Cloud Solutions, Inc. CCSI Liability for uncertain tax positions

Liability for uncertain tax positions at other companies

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Other financials

Income statement

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Revenue$88.5M+1.5%
Gross profit$71.6M+3.6%
Operating income$37.7M+0.7%
Net income$24.7M+16.7%
EPS (diluted)$1.30+21.5%

Balance sheet

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Cash & equivalents$92.3M+72.8%
Total debt$568.5M-4.9%
Total equity$22.0M+145%
Total assets$678.7M+7.8%

Cash flow

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Operating cash flow$45.8M+11.9%
CapEx$7.4M+2.4%
Free cash flow$38.5M+14.0%

Valuation

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Market cap$644.48M+50.5%
Enterprise value$1.12B+15.3%
P/E7.3×+2.2×
P/S1.8×+0.6×

Profitability

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Gross margin80.2%+0.5pp
Operating margin42.9%+0.2pp
Net margin25.1%+1.0pp
FCF margin31.5%+6.8pp

Returns & leverage

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Return on equity55.9%
Debt / equity25.8×
Current ratio1.8×+0.6×

Where this comes from

Reported directly by Consensus Cloud Solutions, Inc. in its filing.

Tagged under the XBRL concept ccs:IncreaseDecreaseInLiabilityForUncertainTaxPositions.

The official record: Consensus Cloud Solutions, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Consensus Cloud Solutions, Inc.'s liability for uncertain tax positions?
Consensus Cloud Solutions, Inc. (CCSI) reported liability for uncertain tax positions of $392K in Q1 2026.
How has Consensus Cloud Solutions, Inc.'s liability for uncertain tax positions changed year-over-year?
Consensus Cloud Solutions, Inc.'s liability for uncertain tax positions decreased by 6.2% year-over-year, from $418K to $392K.
What is the long-term trend for Consensus Cloud Solutions, Inc.'s liability for uncertain tax positions?
Over 2 years (2023 to 2025), Consensus Cloud Solutions, Inc.'s liability for uncertain tax positions has grown at a -35.2% compound annual growth rate (CAGR), from $3.02M to $1.27M.
What does liability for uncertain tax positions mean?
This metric tracks the change in reserves established for potential tax liabilities where the ultimate settlement is subject to uncertainty or ongoing tax authority review. It represents a non-cash adjustment to operating cash flow reflecting management's assessment of tax risk and potential future obligations. A consistent increase may indicate heightened tax exposure or aggressive tax positions that could impact future liquidity.