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Crexendo CXDO Software Solution — 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+39.9%
Enterprise value$235.89M+56.4%
P/E54.1×-2.5×
P/S3.3×+0.6×

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 software solution — income tax expense benefit?
Crexendo (CXDO) reported software solution — income tax expense benefit of $23.25K in Q4 2025.
What does software solution — income tax expense benefit mean?
This metric represents the portion of income tax expense or benefit allocated specifically to the software segment's operations. It reflects the tax burden or relief associated with the segment's pre-tax earnings based on applicable tax jurisdictions. Tracking this is essential for calculating the segment's net contribution to the company's bottom line after tax obligations.