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GigaCloud Technology GCT Effective Income Tax Rate Reconciliation, Preferential Tax Rate, Amount
Effective Income Tax Rate Reconciliation, Preferential Tax Rate, Amount at other companies
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Where this comes from
Reported directly by GigaCloud Technology in its filing.
Tagged under the XBRL concept gct:EffectiveIncomeTaxRateReconciliationPreferentialTaxRateAmount.
The source filing: GigaCloud Technology’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 7:04 AM EST
- Fiscal year
- FY2025
- Accession
- 0001857816-26-000018
| Line item | Year ended December 31, 2024 | Year ended December 31, 2023 |
|---|---|---|
| Tax at statutory federal rate of 21% | $29,529 | $24,149 |
| State tax, net of federal benefit | 1,468 | 779 |
| Tax rate differential for foreign entities | (5,392) | (1,445) |
| Preferential tax rate | (1,795) | (322) |
| Change in unrecognized tax benefits | 1,029 | 451 |
| Non-deductible expenses | (126) | 5 |
| Cross-border transfer pricing adjustment | (6,366) | (1,161) |
| Change in valuation allowance on deferred tax assets | (197) | (817) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is GigaCloud Technology's effective income tax rate reconciliation, preferential tax rate, amount?
- GigaCloud Technology (GCT) reported effective income tax rate reconciliation, preferential tax rate, amount of $448.75K in Q4 2024.
- How has GigaCloud Technology's effective income tax rate reconciliation, preferential tax rate, amount changed year-over-year?
- GigaCloud Technology's effective income tax rate reconciliation, preferential tax rate, amount increased by 457.5% year-over-year, from $80.5K to $448.75K.
- What is the long-term trend for GigaCloud Technology's effective income tax rate reconciliation, preferential tax rate, amount?
- Over 3 years (2021 to 2024), GigaCloud Technology's effective income tax rate reconciliation, preferential tax rate, amount has grown at a 244.2% compound annual growth rate (CAGR), from $44K to $1.8M.
- What does effective income tax rate reconciliation, preferential tax rate, amount mean?
- Effective Income Tax Rate Reconciliation, Preferential Tax Rate, Amount as reported by GigaCloud Technology Inc Class A Ordinary Shares.
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