Skip to content

GigaCloud Technology GCT Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

Taboola.com Ltd. logo
Taboola.com Ltd.TBLA
$1.04M+317%
Shopify logo
ShopifySHOP

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:CurrentStateAndLocalTaxExpenseBenefit.

The official record: GigaCloud Technology’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

Ask your AI about GigaCloud Technology's current state and local tax expense benefit.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is GigaCloud Technology's current state and local tax expense benefit?
GigaCloud Technology (GCT) reported current state and local tax expense benefit of $590.25K in Q4 2025.
How has GigaCloud Technology's current state and local tax expense benefit changed year-over-year?
GigaCloud Technology's current state and local tax expense benefit decreased by 50.8% year-over-year, from $1.2M to $590.25K.
What is the long-term trend for GigaCloud Technology's current state and local tax expense benefit?
Over 3 years (2022 to 2025), GigaCloud Technology's current state and local tax expense benefit has grown at a 35.5% compound annual growth rate (CAGR), from $948K to $2.36M.
What does current state and local tax expense benefit mean?
The current income tax expense or benefit payable to state and local jurisdictions based on taxable income. It captures the tax burden imposed by sub-national government entities where the company conducts business.