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AvePoint, Inc. AVPT Income Tax Reconciliation Change In Enacted Tax Rate

Income Tax Reconciliation Change In Enacted Tax Rate at other companies

The Bancorp logo
The BancorpTBBK
-71,400,000%
AvePoint, Inc. logo
AvePoint, Inc.AVPT
-$29.75K-106%
Zymeworks logo
ZymeworksZYME
$0
Schneider National logo
Schneider NationalSNDR
-$175K
Essential Utilities logo
Essential UtilitiesWTRG
-647,600,000%+59,831,321pp
Trex Company logo
Trex CompanyTREX
-$38.75K-417%

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$2.19B-29.9%
Enterprise value$1.76B-37.1%
P/E46.7×
P/S4.9×-4.0×

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 us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate.

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 income tax reconciliation change in enacted tax rate?
AvePoint, Inc. (AVPT) reported income tax reconciliation change in enacted tax rate of -$29.75K in Q4 2024.
How has AvePoint, Inc.'s income tax reconciliation change in enacted tax rate changed year-over-year?
AvePoint, Inc.'s income tax reconciliation change in enacted tax rate decreased by 105.7% year-over-year, from $519K to -$29.75K.
What does income tax reconciliation change in enacted tax rate mean?
Measures the impact on the income tax provision resulting from legislative changes to statutory tax rates. It captures the adjustment to deferred tax assets and liabilities caused by shifts in the tax environment.