AvePoint, Inc. AVPT State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by AvePoint, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- AvePoint, Inc. (AVPT) reported state income taxes – net of federal income tax benefit of 0.3% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- The net impact of state income taxes on the effective tax rate, accounting for the federal tax deduction benefit associated with paying state taxes. It provides insight into the efficiency of the company's state-level tax planning.