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GigaCloud Technology GCT Effective Income Tax Rate Reconciliation, Preferential Tax Rate, Amount

Effective Income Tax Rate Reconciliation, Preferential Tax Rate, Amount at other companies

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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:EffectiveIncomeTaxRateReconciliationPreferentialTaxRateAmount.

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 effective income tax rate reconciliation, preferential tax rate, amount?
GigaCloud Technology (GCT) reported effective income tax rate reconciliation, preferential tax rate, amount of $448.75K in Q4 2024.
How has GigaCloud Technology's effective income tax rate reconciliation, preferential tax rate, amount changed year-over-year?
GigaCloud Technology's effective income tax rate reconciliation, preferential tax rate, amount increased by 457.5% year-over-year, from $80.5K to $448.75K.
What is the long-term trend for GigaCloud Technology's effective income tax rate reconciliation, preferential tax rate, amount?
Over 3 years (2021 to 2024), GigaCloud Technology's effective income tax rate reconciliation, preferential tax rate, amount has grown at a 244.2% compound annual growth rate (CAGR), from $44K to $1.8M.
What does effective income tax rate reconciliation, preferential tax rate, amount mean?
This represents the tax savings or adjustments derived from income taxed at rates lower than the standard statutory rate, such as tax holidays or specific investment incentives. It highlights the company's ability to leverage preferential tax regimes to reduce its overall tax burden. This metric is key to understanding the sustainability of the company's effective tax rate.