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Deferred Taxes at other companies

Open Text logo
Open TextOTEX
$105.6M-18.5%
Emerald Holding logo
Emerald HoldingEEX
$17.5M+224%
Taboola.com Ltd. logo
Taboola.com Ltd.TBLA
$736K-69.0%
Shopify logo
ShopifySHOP

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+75.0%
Enterprise value$1.36B+48.8%
P/E8.2×+2.7×
P/S0.9×+0.3×

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:DeferredIncomeTaxLiabilitiesNet.

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

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Questions, answered.

What is GigaCloud Technology's deferred taxes?
GigaCloud Technology (GCT) reported deferred taxes of $730K in Q1 2026.
How has GigaCloud Technology's deferred taxes changed year-over-year?
GigaCloud Technology's deferred taxes decreased by 3.8% year-over-year, from $759K to $730K.
What is the long-term trend for GigaCloud Technology's deferred taxes?
Over 3 years (2022 to 2025), GigaCloud Technology's deferred taxes has grown at a 19.1% compound annual growth rate (CAGR), from $472K to $797K.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.