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Ispire Technology Inc. ISPR Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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Achieve Life SciencesACHV
-$2.87M-37.2%

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
Ispire Technology Inc. (ISPR) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$2M in Q2 2025.
How has Ispire Technology Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Ispire Technology Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 182.0% year-over-year, from -$708K to -$2M.
What is the long-term trend for Ispire Technology Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 3 years (2022 to 2025), Ispire Technology Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 292.1% compound annual growth rate (CAGR), from -$132.5K to -$7.99M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
Calculates the hypothetical income tax expense based on the federal statutory tax rate applied to the company's pre-tax income. This serves as the baseline for the tax reconciliation process. It allows investors to compare the company's actual tax burden against the standard corporate tax rate.