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GigaCloud Technology GCT Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

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-$2.35M-0.7%
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Other financials

Income statement

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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

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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

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Operating cash flow-$21.7M-330%
CapEx$4.5M+86.6%
Free cash flow-$26.2M-472%

Valuation

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Market cap$1.22B+192%
Enterprise value$1.36B+129%
P/E8.2×+4.9×
P/S0.9×+0.5×

Profitability

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Gross margin23.4%-0.5pp
Operating margin11.6%+1.0pp
Net margin10.8%+0.1pp
FCF margin10.9%-0.8pp

Returns & leverage

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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:DeferredForeignIncomeTaxExpenseBenefit.

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

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Questions, answered.

What is GigaCloud Technology's deferred foreign income tax expense benefit?
GigaCloud Technology (GCT) reported deferred foreign income tax expense benefit of -$275K in Q4 2025.
How has GigaCloud Technology's deferred foreign income tax expense benefit changed year-over-year?
GigaCloud Technology's deferred foreign income tax expense benefit decreased by 31.1% year-over-year, from -$209.75K to -$275K.
What is the long-term trend for GigaCloud Technology's deferred foreign income tax expense benefit?
Over 3 years (2022 to 2025), GigaCloud Technology's deferred foreign income tax expense benefit has grown at a 615.7% compound annual growth rate (CAGR), from -$3K to -$1.1M.
What does deferred foreign income tax expense benefit mean?
The change in deferred foreign tax liabilities or assets arising from temporary differences between financial and tax reporting in international jurisdictions. It captures the anticipated future tax effects of current international operations.