Asure Software ASUR Effective Income Tax Rate Reconciliation, Percent

Effective Income Tax Rate Reconciliation, Percent at other companies

H&R BlockHRB

22%+0.4pp

Revenue$42.8M+22.7%

Gross profit$30.5M+23.8%

Operating income$2.3M+216%

Net income$625.0K+126%

EPS (diluted)$0.02+122%

Cash & equivalents$150.5M-24.4%

Total debt$75.6M+289%

Total equity$200.1M+1.2%

Total assets$518.7M+4.0%

Operating cash flow$2.7M+35.7%

CapEx$218.0K+13.5%

Free cash flow$2.5M+38.1%

Market cap$227.73M-13.2%

Enterprise value$152.81M+16.3%

P/S1.6×+0.1×

Gross margin68.6%-4.2pp

Operating margin-10.4%-11.0pp

Net margin-10.5%+130pp

FCF margin7.9%—

Return on equity-5.5%-1.0pp

Debt / equity0.4×+0.3×

Current ratio1.1×0.0×

Reported directly by Asure Software in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.

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

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What is Asure Software's effective income tax rate reconciliation, percent?: Asure Software (ASUR) reported effective income tax rate reconciliation, percent of -$0.01 in Q4 2025.