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Crexendo CXDO Cloud Telecommunications Service — Income Tax Expense Benefit

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Other financials

Income statement

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Revenue$20.7M+29.0%
Gross profit$7.7M+1.8%
Operating income$440.0K-61.7%
Net income$578.0K-50.6%
EPS (diluted)$0.02-50.0%

Balance sheet

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Cash & equivalents$7.2M-65.8%
Total debt$995.0K-30.8%
Total equity$72.7M+31.7%
Total assets$91.3M+35.3%

Cash flow

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Operating cash flow$2.0M+64.5%
CapEx$18.0K
Free cash flow$2.3M+9.2%

Valuation

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Market cap$242.14M+42.8%
Enterprise value$235.89M+59.6%
P/E54.1×-1.4×
P/S3.3×+0.7×

Profitability

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Gross margin69.8%
Operating margin5.5%+1.5pp
Net margin6.1%+2.3pp
FCF margin13.6%+3.3pp

Returns & leverage

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Return on equity7%+2.3pp
Debt / equity0.0×
Current ratio1.4×-1.3×

Where this comes from

Reported directly by Crexendo in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Crexendo’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Crexendo's cloud telecommunications service — income tax expense benefit?
Crexendo (CXDO) reported cloud telecommunications service — income tax expense benefit of $51.75K in Q4 2025.
What does cloud telecommunications service — income tax expense benefit mean?
This metric reflects the portion of the segment's earnings allocated to income tax obligations or the benefit derived from tax credits. It represents the fiscal impact of corporate tax structures on the segment's net financial performance. Analyzing this helps in understanding the effective tax burden associated with the segment's operations.