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AvePoint, Inc. AVPT Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

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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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
AvePoint, Inc. (AVPT) reported effective income tax rate reconciliation, state and local income taxes, amount of $26.5K in Q4 2025.
How has AvePoint, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
AvePoint, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount increased by 104.4% year-over-year, from -$604.75K to $26.5K.
What is the long-term trend for AvePoint, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount?
Over 2 years (2023 to 2025), AvePoint, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount has grown at a -77.4% compound annual growth rate (CAGR), from -$2.08M to $106K.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The dollar impact of state and local income taxes on the total tax provision, adjusted for federal tax benefits. This metric helps investors understand the geographic tax burden beyond the federal level.