AvePoint, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
AvePoint, Inc. (AVPT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$5.22 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- AvePoint, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$5.22M.
- AvePoint, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$4.31M, a 238.37% decline from fiscal 2023.
- AvePoint, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $3.12M.
- AvePoint, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$51.00K, a 100.47% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | -$5.22M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$4.31M 10-K · filed 2026-02-26 |
| 2023-12-31 | $3.12M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$51.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $10.87M 10-K · filed 2024-02-29 |
| 2020-12-31 | $6.77M 10-K · filed 2022-03-31 |
| 2019-12-31 | $2.75M 10-K · filed 2022-03-31 |
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