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GigaCloud Technology GCT Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

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Taboola.com Ltd.TBLA
$1.51M-51.7%

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+192%
Enterprise value$1.36B+129%
P/E8.2×+4.9×
P/S0.9×+0.5×

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:IncreaseDecreaseInDeferredIncomeTaxes.

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 deferred income taxes?
GigaCloud Technology (GCT) reported increase (decrease) in deferred income taxes of -$33K in Q1 2026.
How has GigaCloud Technology's increase (decrease) in deferred income taxes changed year-over-year?
GigaCloud Technology's increase (decrease) in deferred income taxes decreased by 102.2% year-over-year, from $1.51M to -$33K.
What is the long-term trend for GigaCloud Technology's increase (decrease) in deferred income taxes?
Over 2 years (2022 to 2024), GigaCloud Technology's increase (decrease) in deferred income taxes has grown at a 691.4% compound annual growth rate (CAGR), from -$183K to $11.46M.
What does increase (decrease) in deferred income taxes mean?
Represents the net change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric reflects the impact of timing differences on future tax obligations or benefits. It is a key indicator of non-cash tax accounting adjustments that affect the company's effective tax rate.