GigaCloud Technology GCT Nontaxable or Nondeductible items
Nontaxable or Nondeductible items at other companies
Other financials
Where this comes from
Reported directly by GigaCloud Technology in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpense.
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 nontaxable or nondeductible items?
- GigaCloud Technology (GCT) reported nontaxable or nondeductible items of -$31.5K in Q4 2024.
- How has GigaCloud Technology's nontaxable or nondeductible items changed year-over-year?
- GigaCloud Technology's nontaxable or nondeductible items decreased by 2620.0% year-over-year, from $1.25K to -$31.5K.
- What is the long-term trend for GigaCloud Technology's nontaxable or nondeductible items?
- Over 3 years (2021 to 2024), GigaCloud Technology's nontaxable or nondeductible items has grown at a 297.9% compound annual growth rate (CAGR), from $2K to -$126K.
- What does nontaxable or nondeductible items mean?
- Represents the impact of permanent differences between financial accounting income and taxable income arising from items that are not deductible or taxable under tax law. This metric helps investors understand the effective tax rate impact of non-deductible business expenses or non-taxable income streams.