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GigaCloud Technology GCT Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

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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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits decreases resulting from prior period tax positions?
GigaCloud Technology (GCT) reported unrecognized tax benefits decreases resulting from prior period tax positions of $0 in Q4 2025.
How has GigaCloud Technology's unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
GigaCloud Technology's unrecognized tax benefits decreases resulting from prior period tax positions decreased by 100.0% year-over-year, from $2.5K to $0.
What is the long-term trend for GigaCloud Technology's unrecognized tax benefits decreases resulting from prior period tax positions?
Over 2 years (2023 to 2025), GigaCloud Technology's unrecognized tax benefits decreases resulting from prior period tax positions has grown at a -100.0% compound annual growth rate (CAGR), from $43K to $0.
What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
Represents the reduction in unrecognized tax benefits due to the expiration of statutes of limitations or the settlement of tax positions with taxing authorities. This metric helps investors gauge the resolution of historical tax uncertainties and the potential release of associated tax reserves.