Income Tax Expense (Benefit) in USD of AvePoint, Inc. from Q3 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
AvePoint, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2019 to Q3 2025.
  • AvePoint, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$210,000.000, a 215% decline year-over-year.
  • AvePoint, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $3,631,000.000, a 293% increase year-over-year.
  • AvePoint, Inc. annual Income Tax Expense (Benefit) for 2024 was $4,743,000.000, a 64.3% increase from 2023.
  • AvePoint, Inc. annual Income Tax Expense (Benefit) for 2023 was $2,887,000.000, a 42.7% decline from 2022.
  • AvePoint, Inc. annual Income Tax Expense (Benefit) for 2022 was $5,038,000.000, a 1002% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

AvePoint, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $3,631,000 -$210,000 -$393,000 -2.1% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $4,024,000 $3,961,000 +$131,000 +3.4% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $3,893,000 $1,307,000 -$850,000 -39.4% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $4,743,000 -$1,427,000 +$3,818,000 +72.8% 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 $925,000 $183,000 -$2,658,000 -93.6% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $3,583,000 $3,830,000 +$517,000 +15.6% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $3,066,000 $2,157,000 +$179,000 +9% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $2,887,000 -$5,245,000 -$10,184,000 -2.1% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $13,071,000 $2,841,000 +$2,505,000 +7.5% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $10,566,000 $3,313,000 +$3,859,000 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $6,707,000 $1,978,000 +$1,669,000 +5.4% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $5,038,000 $4,939,000 -$2,151,000 -30.3% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025
Q3 2022 $7,189,000 $336,000 +$5,857,000 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $1,332,000 -$546,000 -$473,000 -6.5% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $1,805,000 $309,000 +$1,348,000 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $457,000 $7,090,000 +$12,687,215 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024
Q3 2021 -$12,230,215 -$5,521,000 -$11,765,000 -1.9% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 -$465,215 -$73,000 -$95,769 -4.2% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 -$369,446 -$1,039,000 -$1,431,446 -3.6% 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q4 2020 $1,062,000 -$5,597,215 01 Oct 2020 31 Dec 2020 10-K 31 Mar 2022
Q3 2020 $6,244,000 +$6,227,758 +383.4% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 $22,769 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 $392,446 01 Jan 2020 31 Mar 2020 10-Q 19 May 2021
Q3 2019 $16,242 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020

AvePoint, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4,743,000 +$1,856,000 +64.3% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $2,887,000 -$2,151,000 -42.7% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $5,038,000 +$4,581,000 +10% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $457,000 -$605,000 -57% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $1,062,000 +$448,000 +73% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022
2019 $614,000 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.