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GigaCloud Technology GCT Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income 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 us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
GigaCloud Technology (GCT) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $8.46M in Q4 2025.
How has GigaCloud Technology's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
GigaCloud Technology's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 14.6% year-over-year, from $7.38M to $8.46M.
What is the long-term trend for GigaCloud Technology's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), GigaCloud Technology's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 37.6% compound annual growth rate (CAGR), from $9.43M to $33.85M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The theoretical income tax expense calculated by applying the statutory federal corporate tax rate to the company's pre-tax income. This serves as the baseline figure in the tax reconciliation table to explain the difference between the statutory rate and the effective tax rate.