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Ispire Technology Inc. ISPR Income Tax Reconciliation Tax Permanent Differences

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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 ispr:IncomeTaxReconciliationTaxPermanentDifferences.

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 tax permanent differences?
Ispire Technology Inc. (ISPR) reported income tax reconciliation tax permanent differences of $14.21K in Q2 2025.
How has Ispire Technology Inc.'s income tax reconciliation tax permanent differences changed year-over-year?
Ispire Technology Inc.'s income tax reconciliation tax permanent differences decreased by 26.6% year-over-year, from $19.36K to $14.21K.
What is the long-term trend for Ispire Technology Inc.'s income tax reconciliation tax permanent differences?
Over 2 years (2023 to 2025), Ispire Technology Inc.'s income tax reconciliation tax permanent differences has grown at a 18.7% compound annual growth rate (CAGR), from $40.31K to $56.84K.
What does income tax reconciliation tax permanent differences mean?
Measures the impact of items that are recognized for financial reporting purposes but will never be recognized for tax purposes. This metric helps investors understand the divergence between book income and taxable income caused by permanent tax law differences.