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GigaCloud Technology GCT Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable at other companies

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Emerald HoldingEEX

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+75.0%
Enterprise value$1.36B+48.8%
P/E8.2×+2.7×
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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: GigaCloud Technology’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is GigaCloud Technology's increase decrease in accrued income taxes payable?
GigaCloud Technology (GCT) reported increase decrease in accrued income taxes payable of $6.5M in Q1 2026.
How has GigaCloud Technology's increase decrease in accrued income taxes payable changed year-over-year?
GigaCloud Technology's increase decrease in accrued income taxes payable increased by 1.3% year-over-year, from $6.42M to $6.5M.
What is the long-term trend for GigaCloud Technology's increase decrease in accrued income taxes payable?
Over 3 years (2021 to 2025), GigaCloud Technology's increase decrease in accrued income taxes payable has grown at a 41.3% compound annual growth rate (CAGR), from $1.32M to $3.71M.
What does increase decrease in accrued income taxes payable mean?
The net change in the company's liability for income taxes owed to tax authorities that have not yet been settled. This reflects the timing differences between tax expense recognition and actual cash tax payments.