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GigaCloud Technology GCT Income Tax Reconciliation Nondeductible Expense
Income Tax Reconciliation Nondeductible Expense at other companies
Other financials
Where this comes from
Reported directly by GigaCloud Technology in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpense.
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 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) |
| Prior year settlements and claims | (2,411) | (554) |
| Others | (933) | (198) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is GigaCloud Technology's income tax reconciliation nondeductible expense?
- GigaCloud Technology (GCT) reported income tax reconciliation nondeductible expense of -$31.5K in Q4 2024.
- How has GigaCloud Technology's income tax reconciliation nondeductible expense changed year-over-year?
- GigaCloud Technology's income tax reconciliation nondeductible expense decreased by 2620.0% year-over-year, from $1.25K to -$31.5K.
- What is the long-term trend for GigaCloud Technology's income tax reconciliation nondeductible expense?
- Over 3 years (2021 to 2024), GigaCloud Technology's income tax reconciliation nondeductible expense has grown at a 297.9% compound annual growth rate (CAGR), from $2K to -$126K.
- What does income tax reconciliation nondeductible expense mean?
- Income Tax Reconciliation Nondeductible Expense as reported by GigaCloud Technology Inc Class A Ordinary Shares.
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