Grid Dynamics Holdings, Inc. GDYN Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Grid Dynamics Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Grid Dynamics Holdings, Inc. (GDYN) reported deferred foreign income tax expense benefit of -$445.5K in Q4 2025.
- How has Grid Dynamics Holdings, Inc.'s deferred foreign income tax expense benefit changed year-over-year?
- Grid Dynamics Holdings, Inc.'s deferred foreign income tax expense benefit decreased by 272.8% year-over-year, from -$119.5K to -$445.5K.
- What is the long-term trend for Grid Dynamics Holdings, Inc.'s deferred foreign income tax expense benefit?
- Over 2 years (2023 to 2025), Grid Dynamics Holdings, Inc.'s deferred foreign income tax expense benefit has grown at a 12.8% compound annual growth rate (CAGR), from -$1.4M to -$1.78M.
- What does deferred foreign income tax expense benefit mean?
- Captures the deferred tax impact resulting from temporary differences in foreign tax jurisdictions. This metric is essential for understanding how international operations influence the company's long-term tax liabilities and future cash outflows.