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AvePoint, Inc. AVPT Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, 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 us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
AvePoint, Inc. (AVPT) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $2.13M in Q4 2025.
How has AvePoint, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
AvePoint, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 266.0% year-over-year, from -$1.28M to $2.13M.
What is the long-term trend for AvePoint, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 2 years (2023 to 2025), AvePoint, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 47.5% compound annual growth rate (CAGR), from -$3.91M to $8.51M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The absolute dollar amount of income tax expense calculated by applying the federal statutory tax rate to the company's pre-tax income. This serves as the baseline for reconciling the effective tax rate to the statutory rate.