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Ispire Technology Inc. ISPR Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies

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Other financials

Income statement

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Revenue$18.7M-28.7%
Gross profit$2.0M-58.3%
Operating income-$9.5M+10.4%
Net income-$9.5M+12.3%
EPS (diluted)-$0.17+10.5%

Balance sheet

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Cash & equivalents$18.0M-23.6%
Total debt$3.8M-40.8%
Total equity-$16.2M-210%
Total assets$75.9M-34.4%

Cash flow

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Operating cash flow-$4.0M
CapEx$247.3K
Free cash flow-$4.0M

Valuation

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Market cap$64.29M-41.7%
Enterprise value$50.07M-45.1%
P/S0.7×-0.1×

Profitability

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Gross margin14.6%-6.6pp
Operating margin-37.7%-871pp
Net margin-38.2%+1,627pp
FCF margin-27.4%-31.5pp

Returns & leverage

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Return on equity-223.8%-299pp
Debt / equity9.8×+9.7×
Current ratio0.0×

Where this comes from

Reported directly by Ispire Technology Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

The official record: Ispire Technology Inc.’s 10-K, filed September 15, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ispire Technology Inc.'s income tax reconciliation foreign income tax rate differential?
Ispire Technology Inc. (ISPR) reported income tax reconciliation foreign income tax rate differential of -$93.37K in Q2 2025.
How has Ispire Technology Inc.'s income tax reconciliation foreign income tax rate differential changed year-over-year?
Ispire Technology Inc.'s income tax reconciliation foreign income tax rate differential increased by 18.8% year-over-year, from -$115K to -$93.37K.
What is the long-term trend for Ispire Technology Inc.'s income tax reconciliation foreign income tax rate differential?
Over 3 years (2022 to 2025), Ispire Technology Inc.'s income tax reconciliation foreign income tax rate differential has grown at a 3.5% compound annual growth rate (CAGR), from -$336.71K to -$373.48K.
What does income tax reconciliation foreign income tax rate differential mean?
Captures the variance in the effective tax rate caused by operating in jurisdictions with tax rates different from the domestic statutory rate. It provides insight into the geographic tax efficiency of the company's global operations.