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GigaCloud Technology GCT Unrecognized tax benefits increase resulting from transfer pricing adjustment

Unrecognized tax benefits increase resulting from transfer pricing adjustment at other companies

Rockwell Automation logo
Rockwell AutomationROK
$28M+3.7%
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3MMMM
-1.2%
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Morgan StanleyMS
0.5%+0.1pp
Jazz Pharmaceuticals logo
Jazz PharmaceuticalsJAZZ
0.9%
State Street logo
State StreetSTT
$241M+0.8%
Ametek logo
AmetekAME
$239.5M+12.9%

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 gct:UnrecognizedTaxBenefitsIncreaseResultingFromTransferPricingAdjustment.

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 increase resulting from transfer pricing adjustment?
GigaCloud Technology (GCT) reported unrecognized tax benefits increase resulting from transfer pricing adjustment of $70.75K in Q4 2025.
How has GigaCloud Technology's unrecognized tax benefits increase resulting from transfer pricing adjustment changed year-over-year?
GigaCloud Technology's unrecognized tax benefits increase resulting from transfer pricing adjustment decreased by 71.7% year-over-year, from $250K to $70.75K.
What is the long-term trend for GigaCloud Technology's unrecognized tax benefits increase resulting from transfer pricing adjustment?
Over 4 years (2021 to 2025), GigaCloud Technology's unrecognized tax benefits increase resulting from transfer pricing adjustment has grown at a 5.1% compound annual growth rate (CAGR), from $232K to $283K.
What does unrecognized tax benefits increase resulting from transfer pricing adjustment mean?
Specifically tracks increases in tax reserves attributed to adjustments in transfer pricing policies between international subsidiaries. For global B2B platforms, this highlights the regulatory risk associated with intercompany pricing and the potential for tax authority scrutiny.