CBIZ, Inc. Deferred State and Local Income Tax Expense (Benefit)
CBIZ, Inc. (CBZ) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.17 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-04
- CBIZ, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.17M.
- CBIZ, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.91M, a 453.16% decline from fiscal 2023.
- CBIZ, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.11M, a 49.52% decline from fiscal 2022.
- CBIZ, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $2.19M, a 71.22% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.17M 10-K/A · filed 2026-08-04 | |
| 2024-12-31 | -$3.91M 10-K/A · filed 2026-08-04 | |
| 2023-12-31 | $1.11M 10-K/A · filed 2026-08-04 | |
| 2022-12-31 | $2.19M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $1.28M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$479.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | $1.22M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $741.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $768.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | $712.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $953.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $1.62M 10-K · filed 2017-03-09 | |
| 2013-12-31 | $733.00K 10-K · filed 2016-03-08 | |
| 2012-12-31 | -$660.00K 10-K · filed 2015-03-12 | -$630.00K 10-K · filed 2013-03-15 |
| 2011-12-31 | -$512.00K 10-K · filed 2014-03-14 | -$425.00K 10-K · filed 2013-03-15 |
| 2010-12-31 | $65.00K 10-K · filed 2013-03-15 |
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