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Grid Dynamics Holdings, Inc. GDYN Amortization of deferred regulatory credit

Amortization of deferred regulatory credit at other companies

Grid Dynamics Holdings, Inc. logo
Grid Dynamics Holdings, Inc.GDYN
0.2%-10.0pp
Artesian Resources logo
Artesian ResourcesARTNA
$325K0.0%
Artesian Resources logo
Artesian ResourcesARTNA
$325K0.0%
OGS
ONE GASOGS
$95.72M-5.0%
FirstEnergy logo
FirstEnergyFE
-$205M-2,663%
FirstEnergy logo
FirstEnergyFE
-$457M-4,470%

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization.

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 amortization of deferred regulatory credit?
Grid Dynamics Holdings, Inc. (GDYN) reported amortization of deferred regulatory credit of 0.2% in Q4 2024.
What does amortization of deferred regulatory credit mean?
Represents the amortization of deferred regulatory credits that impact the effective tax rate over time. This metric is used to reconcile the difference between statutory tax rates and the actual tax provision by accounting for specific regulatory or accounting-driven tax benefits.