What does nontaxable and nondeductible items mean?

This metric quantifies the impact of income or expenses that are excluded from taxable income calculations due to specific tax code provisions. It highlights permanent differences between financial accounting income and taxable income. Significant values here indicate tax-advantaged or non-deductible business activities.

GigaCloud Technology GCT Nontaxable and nondeductible items

Nontaxable and nondeductible items at other companies

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ADMA BiologicsADMA

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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 gct:EffectiveIncomeTaxRateReconciliationNontaxableAndNondeductibleExpenseAmount.

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

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What is GigaCloud Technology's nontaxable and nondeductible items?: GigaCloud Technology (GCT) reported nontaxable and nondeductible items of -$8.75K in Q4 2025.
What does nontaxable and nondeductible items mean?: This metric quantifies the impact of income or expenses that are excluded from taxable income calculations due to specific tax code provisions. It highlights permanent differences between financial accounting income and taxable income. Significant values here indicate tax-advantaged or non-deductible business activities.