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Apex Treasury Corporation APXT Income Tax Reconciliation Change In Enacted Tax Rate

Income Tax Reconciliation Change In Enacted Tax Rate at other companies

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Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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 us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate.

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

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Questions, answered.

What is Apex Treasury Corporation 's income tax reconciliation change in enacted tax rate?
Apex Treasury Corporation (APXT) reported income tax reconciliation change in enacted tax rate of -$29.75K in Q4 2024.
How has Apex Treasury Corporation 's income tax reconciliation change in enacted tax rate changed year-over-year?
Apex Treasury Corporation 's income tax reconciliation change in enacted tax rate decreased by 105.7% year-over-year, from $519K to -$29.75K.
What does income tax reconciliation change in enacted tax rate mean?
Measures the impact on the income tax provision resulting from legislative changes to statutory tax rates. It captures the adjustment to deferred tax assets and liabilities caused by shifts in the tax environment.