What is Grid Dynamics Holdings, Inc.'s 162m limitation?

Grid Dynamics Holdings, Inc. (GDYN) reported 162m limitation of 37.2% in Q4 2025.

What does 162m limitation mean?

A secondary measure or adjustment related to compensation-based tax limitations, often used to reconcile specific non-deductible executive pay components. It provides insight into the tax efficiency of the company's executive compensation structure.

Grid Dynamics Holdings, Inc. GDYN 162M limitation

162M limitation at other companies

UFP TechnologiesUFPT

$421.25K-13.9%

UFP TechnologiesUFPT

2%-0.7pp

Playtika Holding Corp.PLTK

$1.13M+32.4%

Veeva SystemsVEEV

$3.63M—

Playtika Holding Corp.PLTK

-2.6%-3.8pp

Veeva SystemsVEEV

1.2%—

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$8.4M-10.3%

CapEx$4.0M+18.6%

Free cash flow$4.4M-26.3%

Valuation

See full

Market cap$435.69M-55.2%

Enterprise value$125.64M-80.9%

P/E82.5×-6.8×

P/S1.1×-1.6×

Profitability

See full

Gross margin34.1%-2.7pp

Operating margin-1.3%-0.5pp

Net margin1.3%-1.7pp

FCF margin5.7%-0.9pp

Returns & leverage

See full

Return on equity1%-1.4pp

Debt / equity0×0.0×

Current ratio7.9×+0.6×

Where this comes from

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

Tagged under the XBRL concept gdyn:EffectiveIncomeTaxRateReconciliationCompensationLimitationPercent.

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

Ask your AI about Grid Dynamics Holdings, Inc.'s 162m limitation.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Grid Dynamics Holdings, Inc.'s 162m limitation?: Grid Dynamics Holdings, Inc. (GDYN) reported 162m limitation of 37.2% in Q4 2025.
What does 162m limitation mean?: A secondary measure or adjustment related to compensation-based tax limitations, often used to reconcile specific non-deductible executive pay components. It provides insight into the tax efficiency of the company's executive compensation structure.