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AvePoint, Inc. AVPT Income Tax Reconciliation Repatriation Of Foreign Earnings

Income Tax Reconciliation Repatriation Of Foreign Earnings at other companies

Calix logo
CalixCALX
$114.25K
Adient logo
AdientADNT
$5.75M+27.8%
Skyline Champion logo
Skyline ChampionSKY
$205.5K-13.9%
AvePoint, Inc. logo
AvePoint, Inc.AVPT
$0
Terex logo
TerexTEX
$2M-38.5%
Regal Rexnord logo
Regal RexnordRRX
$1.33M-79.5%

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:IncomeTaxReconciliationRepatriationOfForeignEarnings.

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 repatriation of foreign earnings?
AvePoint, Inc. (AVPT) reported income tax reconciliation repatriation of foreign earnings of $0 in Q4 2025.
What does income tax reconciliation repatriation of foreign earnings mean?
Reflects the tax impact associated with the movement of earnings from foreign subsidiaries to the parent company. This adjustment helps reconcile the effective tax rate by accounting for specific tax treatments on repatriated funds. It is a key indicator of tax efficiency and the company's strategy for managing global cash flows.