Skip to content

Apex Treasury Corporation APXT Effective Income Tax Rate Reconciliation Changes In Unrecognized Tax Benefits Percent

Effective Income Tax Rate Reconciliation Changes In Unrecognized Tax Benefits Percent at other companies

SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
-1.2%
Tidewater logo
TidewaterTDW
-$204.25K
Trex Company logo
Trex CompanyTREX
0%
Capital City Bank Group logo
Capital City Bank GroupCCBG
0.1%0.0pp
Capital City Bank Group logo
Capital City Bank GroupCCBG
0.1%0.0pp
Boston Beer logo
Boston BeerSAM
0%

Other financials

Income statement

See full
Revenue$117.2M+26.0%
Gross profit$85.4M+23.4%
Operating income$12.7M+287%
Net income$15.3M+343%
EPS (diluted)$0.07+250%

Balance sheet

See full
Cash & equivalents$444.1M+26.4%
Total debt$22.0M+22.2%
Total equity$200.1M-14.0%
Total assets$734.2M+22.6%

Cash flow

See full
Operating cash flow$24.3M+4,801%
CapEx$1.3M-15.7%
Free cash flow$23.0M+2,355%

Valuation

See full
Market cap$462.13M+1.4%
Enterprise value$40M+1,155%
P/E9.9×-201×
P/S-0.1×

Profitability

See full
Gross margin73.7%-1.7pp
Operating margin9.6%+5.7pp
Net margin10.5%+7.6pp
FCF margin23.8%+1.6pp

Returns & leverage

See full
Return on equity-17.9%+3.5pp
Debt / equity0.0×
Current ratio2.2×0.0×

Where this comes from

Reported directly by Apex Treasury Corporation in its filing.

Tagged under the XBRL concept avpt:EffectiveIncomeTaxRateReconciliationChangesInUnrecognizedTaxBenefitsPercent.

The official record: Apex Treasury Corporation ’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

Ask your AI about Apex Treasury Corporation 's effective income tax rate reconciliation changes in unrecognized tax benefits percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Apex Treasury Corporation 's effective income tax rate reconciliation changes in unrecognized tax benefits percent?
Apex Treasury Corporation (APXT) reported effective income tax rate reconciliation changes in unrecognized tax benefits percent of -0.4% in Q4 2025.
What does effective income tax rate reconciliation changes in unrecognized tax benefits percent mean?
This metric quantifies the impact of changes in unrecognized tax benefits on the effective tax rate as a percentage. It provides transparency into the volatility caused by tax position adjustments and the resolution of tax contingencies.