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AvePoint, Inc. AVPT 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

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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:EffectiveIncomeTaxRateReconciliationChangesInUnrecognizedTaxBenefitsPercent.

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 percent?
AvePoint, Inc. (AVPT) 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.