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Grid Dynamics Holdings, Inc. GDYN Accrued Income Taxes, Current

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Other financials

Income statement

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Revenue$104.1M+3.7%
Gross profit$36.2M-2.1%
Operating income-$3.7M-80.7%
Net income-$1.5M-151%
EPS (diluted)-$0.02-167%

Balance sheet

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Cash & equivalents$327.5M+0.5%
Total debt$17.4M+50.4%
Total equity$530.1M+2.5%
Total assets$605.0M+2.4%

Cash flow

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Operating cash flow$8.4M-10.3%
CapEx$4.0M+18.6%
Free cash flow$4.4M-26.3%

Valuation

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Market cap$435.69M-55.2%
Enterprise value$125.64M-80.9%
P/E82.5×-6.8×
P/S1.1×-1.6×

Profitability

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Gross margin34.1%-2.7pp
Operating margin-1.3%-0.5pp
Net margin1.3%-1.7pp
FCF margin5.7%-0.9pp

Returns & leverage

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Return on equity1%-1.4pp
Debt / equity0.0×
Current ratio7.9×+0.6×

Where this comes from

Reported directly by Grid Dynamics Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Grid Dynamics Holdings, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Grid Dynamics Holdings, Inc.'s accrued income taxes, current?
Grid Dynamics Holdings, Inc. (GDYN) reported accrued income taxes, current of $2.23M in Q1 2026.
How has Grid Dynamics Holdings, Inc.'s accrued income taxes, current changed year-over-year?
Grid Dynamics Holdings, Inc.'s accrued income taxes, current decreased by 30.3% year-over-year, from $3.2M to $2.23M.
What is the long-term trend for Grid Dynamics Holdings, Inc.'s accrued income taxes, current?
Over 5 years (2020 to 2025), Grid Dynamics Holdings, Inc.'s accrued income taxes, current has grown at a 11.6% compound annual growth rate (CAGR), from $1.25M to $2.16M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.