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AvePoint, Inc. AVPT Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential 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 us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

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 foreign income tax rate differential?
AvePoint, Inc. (AVPT) reported income tax reconciliation foreign income tax rate differential of -$684K in Q4 2024.
How has AvePoint, Inc.'s income tax reconciliation foreign income tax rate differential changed year-over-year?
AvePoint, Inc.'s income tax reconciliation foreign income tax rate differential decreased by 147.2% year-over-year, from -$276.75K to -$684K.
What does income tax reconciliation foreign income tax rate differential mean?
Quantifies the difference between the domestic statutory tax rate and the effective tax rates applicable to earnings in foreign jurisdictions. This metric helps investors understand the tax efficiency of the company's global operational footprint.