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AvePoint, Inc. AVPT Effective Income Tax Rate Reconciliation Changes In Unrecognized Tax Benefits Amount

Effective Income Tax Rate Reconciliation Changes In Unrecognized Tax Benefits Amount 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$2.2B-29.9%

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 avpt:EffectiveIncomeTaxRateReconciliationChangesInUnrecognizedTaxBenefitsAmount.

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 effective income tax rate reconciliation changes in unrecognized tax benefits amount?
AvePoint, Inc. (AVPT) reported effective income tax rate reconciliation changes in unrecognized tax benefits amount of -$37.5K in Q4 2025.
What does effective income tax rate reconciliation changes in unrecognized tax benefits amount mean?
This metric represents the dollar value of adjustments to the effective tax rate resulting from changes in unrecognized tax benefits. It reflects the impact of resolving tax uncertainties or changes in the assessment of tax positions taken in prior filings.