What is GigaCloud Technology's deferred taxes?

GigaCloud Technology (GCT) reported deferred taxes of -$33K in Q1 2026.

How has GigaCloud Technology's deferred taxes changed year-over-year?

GigaCloud Technology's deferred taxes decreased by 102.2% year-over-year, from $1.51M to -$33K.

What is the long-term trend for GigaCloud Technology's deferred taxes?

Over 4 years (2021 to 2025), GigaCloud Technology's deferred taxes has grown at a 93.4% compound annual growth rate (CAGR), from $131K to $1.83M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

GigaCloud Technology GCT Deferred Taxes

Deferred Taxes at other companies

Open TextOTEX

-$1.94M+95.0%

Ingram MicroINGM

$18.25M-2.4%

Alphabet Inc.GOOG

$6.92B+701%

CoupangCPNG

-$28M-355%

Maplebear Inc.CART

$38M+2,000%

Emerald HoldingEEX

$100K+111%

Other financials

Income statement

See full

Revenue$359.5M+32.2%

Gross profit$85.8M+34.7%

Operating income$42.5M+50.0%

Net income$38.1M+40.4%

EPS (diluted)$1.04+52.9%

Balance sheet

See full

Cash & equivalents$331.0M+31.2%

Total debt$476.0M+0.8%

Total equity$510.3M+23.6%

Total assets$1.2B+12.8%

Cash flow

See full

Operating cash flow-$21.7M-330%

CapEx$4.5M+86.6%

Free cash flow-$26.2M-472%

Valuation

See full

Market cap$1.22B+75.0%

Enterprise value$1.36B+48.8%

P/E8.2×+2.7×

P/S0.9×+0.3×

Profitability

See full

Gross margin23.4%-0.5pp

Operating margin11.6%+1.0pp

Net margin10.8%+0.1pp

FCF margin10.9%-0.8pp

Returns & leverage

See full

Return on equity32.1%-2.3pp

Debt / equity0.9×-0.2×

Current ratio2.1×+0.1×

Where this comes from

Reported directly by GigaCloud Technology in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: GigaCloud Technology’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about GigaCloud Technology's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is GigaCloud Technology's deferred taxes?: GigaCloud Technology (GCT) reported deferred taxes of -$33K in Q1 2026.
How has GigaCloud Technology's deferred taxes changed year-over-year?: GigaCloud Technology's deferred taxes decreased by 102.2% year-over-year, from $1.51M to -$33K.
What is the long-term trend for GigaCloud Technology's deferred taxes?: Over 4 years (2021 to 2025), GigaCloud Technology's deferred taxes has grown at a 93.4% compound annual growth rate (CAGR), from $131K to $1.83M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.