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GigaCloud Technology GCT Increase (decrease) in amount of unrecognized tax benefits

Increase (decrease) in amount of unrecognized tax benefits at other companies

Oruka Therapeutics, Inc. logo
Oruka Therapeutics, Inc.ORKA
$22.75K
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
$0
Equitable Holdings logo
Equitable HoldingsEQH
$3.25M+117%
Willdan Group logo
Willdan GroupWLDN
$0
Heartland Express logo
Heartland ExpressHTLD
$100K
GigaCloud Technology logo
GigaCloud TechnologyGCT
$70.75K-72.5%

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:UnrecognizedTaxBenefitsPeriodIncreaseDecrease.

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 increase (decrease) in amount of unrecognized tax benefits?
GigaCloud Technology (GCT) reported increase (decrease) in amount of unrecognized tax benefits of $70.75K in Q4 2025.
How has GigaCloud Technology's increase (decrease) in amount of unrecognized tax benefits changed year-over-year?
GigaCloud Technology's increase (decrease) in amount of unrecognized tax benefits decreased by 72.5% year-over-year, from $257.25K to $70.75K.
What is the long-term trend for GigaCloud Technology's increase (decrease) in amount of unrecognized tax benefits?
Over 4 years (2021 to 2025), GigaCloud Technology's increase (decrease) in amount of unrecognized tax benefits has grown at a 5.1% compound annual growth rate (CAGR), from $232K to $283K.
What does increase (decrease) in amount of unrecognized tax benefits mean?
Measures the net change in the reserve for uncertain tax positions taken or expected to be taken in a tax return. It serves as a key indicator of the company's tax-related risk profile and the potential for future cash outflows related to tax disputes.