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GigaCloud Technology GCT Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
GigaCloud Technology (GCT) reported effective income tax rate reconciliation, state and local income taxes, amount of $383.5K in Q4 2025.
How has GigaCloud Technology's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
GigaCloud Technology's effective income tax rate reconciliation, state and local income taxes, amount increased by 4.5% year-over-year, from $367K to $383.5K.
What is the long-term trend for GigaCloud Technology's effective income tax rate reconciliation, state and local income taxes, amount?
Over 3 years (2022 to 2025), GigaCloud Technology's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 40.3% compound annual growth rate (CAGR), from $556K to $1.53M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
This represents the total income tax expense incurred at the state and local jurisdictional levels. It accounts for the geographic footprint of the company's operations and the varying tax regimes in which it conducts business. This metric is essential for evaluating the tax burden imposed by sub-national governments.