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Foreign at other companies

Kyndryl Holdings logo
Kyndryl HoldingsKD
$59.5M+34.5%
Bit Digital logo
Bit DigitalBTBT
-$46.51K-113%
International Business Machines logo
International Business MachinesIBM

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:CurrentForeignTaxExpenseBenefit.

The official record: Grid Dynamics Holdings, Inc.’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Grid Dynamics Holdings, Inc.'s foreign?
Grid Dynamics Holdings, Inc. (GDYN) reported foreign of $1.65M in Q4 2025.
How has Grid Dynamics Holdings, Inc.'s foreign changed year-over-year?
Grid Dynamics Holdings, Inc.'s foreign increased by 29.8% year-over-year, from $1.27M to $1.65M.
What is the long-term trend for Grid Dynamics Holdings, Inc.'s foreign?
Over 2 years (2023 to 2025), Grid Dynamics Holdings, Inc.'s foreign has grown at a 3.4% compound annual growth rate (CAGR), from $6.18M to $6.62M.
What does foreign mean?
Represents the current income tax expense or benefit incurred in foreign jurisdictions where the company conducts business. This metric captures the tax impact of international operations on the company's bottom line. It is essential for analyzing the effective tax rate across different global markets.