AvePoint, Inc. AVPT Global Intangible Low-taxed Income, net of credits
Global Intangible Low-taxed Income, net of credits at other companies
Other financials
Where this comes from
Reported directly by AvePoint, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount.
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 global intangible low-taxed income, net of credits?
- AvePoint, Inc. (AVPT) reported global intangible low-taxed income, net of credits of $1.13M in Q4 2025.
- How has AvePoint, Inc.'s global intangible low-taxed income, net of credits changed year-over-year?
- AvePoint, Inc.'s global intangible low-taxed income, net of credits increased by 16.3% year-over-year, from $975.75K to $1.13M.
- What is the long-term trend for AvePoint, Inc.'s global intangible low-taxed income, net of credits?
- Over 2 years (2023 to 2025), AvePoint, Inc.'s global intangible low-taxed income, net of credits has grown at a 52.9% compound annual growth rate (CAGR), from $1.94M to $4.54M.
- What does global intangible low-taxed income, net of credits mean?
- The dollar amount of tax expense related to Global Intangible Low-Taxed Income (GILTI), net of applicable foreign tax credits. This reflects the tax cost associated with the company's international intangible assets and foreign earnings under current tax regulations.