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AvePoint, Inc. AVPT Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

V2X logo
V2XVVX
$382.75K+227%
ESN
Essent GroupESNT
$955.5K-41.1%
FTI Consulting logo
FTI ConsultingFCN
$5.73M+25.7%
TFX
TeleflexTFX
$1.91M-36.6%
AvePoint, Inc. logo
AvePoint, Inc.AVPT
$33.5K+88.7%
Cinemark Holdings logo
Cinemark HoldingsCNK
$1.1M-21.4%

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$2.19B-29.9%
Enterprise value$1.76B-37.1%
P/E46.7×
P/S4.9×-4.0×

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 AvePoint, Inc. in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

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

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Questions, answered.

What is AvePoint, Inc.'s current state and local tax expense benefit?
AvePoint, Inc. (AVPT) reported current state and local tax expense benefit of $33.5K in Q4 2025.
How has AvePoint, Inc.'s current state and local tax expense benefit changed year-over-year?
AvePoint, Inc.'s current state and local tax expense benefit increased by 88.7% year-over-year, from $17.75K to $33.5K.
What is the long-term trend for AvePoint, Inc.'s current state and local tax expense benefit?
Over 2 years (2023 to 2025), AvePoint, Inc.'s current state and local tax expense benefit has grown at a -65.4% compound annual growth rate (CAGR), from -$1.12M to $134K.
What does current state and local tax expense benefit mean?
Represents the current income tax expense or benefit incurred at the state and local jurisdictional levels. This reflects the immediate tax liability or recovery based on taxable income generated within specific sub-national jurisdictions.