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AvePoint, Inc. AVPT Effective Income Tax Rate Reconciliation Section162m Compensation Amount

Effective Income Tax Rate Reconciliation Section162m Compensation 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:EffectiveIncomeTaxRateReconciliationSection162mCompensationAmount.

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 section162m compensation amount?
AvePoint, Inc. (AVPT) reported effective income tax rate reconciliation section162m compensation amount of $382.25K in Q4 2025.
How has AvePoint, Inc.'s effective income tax rate reconciliation section162m compensation amount changed year-over-year?
AvePoint, Inc.'s effective income tax rate reconciliation section162m compensation amount decreased by 15.6% year-over-year, from $453K to $382.25K.
What is the long-term trend for AvePoint, Inc.'s effective income tax rate reconciliation section162m compensation amount?
Over 2 years (2023 to 2025), AvePoint, Inc.'s effective income tax rate reconciliation section162m compensation amount has grown at a 84.5% compound annual growth rate (CAGR), from $449K to $1.53M.
What does effective income tax rate reconciliation section162m compensation amount mean?
This metric reflects the tax impact of compensation expenses that exceed the deduction limits imposed by Section 162(m) of the Internal Revenue Code. It quantifies the specific dollar amount of executive compensation that is disallowed for tax purposes.