What does income taxes at U.S. statutory rate of 21% mean?

This represents the theoretical income tax expense calculated by applying the standard federal statutory tax rate to the company's pre-tax income. It serves as the baseline for reconciling the effective tax rate to the statutory rate. This metric helps investors understand the impact of tax legislation on the company's bottom line.

GigaCloud Technology GCT Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

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23%0.0pp

ShopifySHOP

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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+66.4%

Enterprise value$1.36B+42.3%

P/E8.2×+2.4×

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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?: GigaCloud Technology (GCT) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
What does income taxes at U.S. statutory rate of 21% mean?: This represents the theoretical income tax expense calculated by applying the standard federal statutory tax rate to the company's pre-tax income. It serves as the baseline for reconciling the effective tax rate to the statutory rate. This metric helps investors understand the impact of tax legislation on the company's bottom line.