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Grid Dynamics Holdings, Inc. GDYN Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies

Kyndryl Holdings logo
Kyndryl HoldingsKD
$2.25M+200%
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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits decreases resulting from prior period tax positions?
Grid Dynamics Holdings, Inc. (GDYN) reported unrecognized tax benefits decreases resulting from prior period tax positions of $77.75K in Q4 2025.
How has Grid Dynamics Holdings, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
Grid Dynamics Holdings, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions increased by 788.6% year-over-year, from $8.75K to $77.75K.
What is the long-term trend for Grid Dynamics Holdings, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions?
Over 2 years (2023 to 2025), Grid Dynamics Holdings, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions has grown at a 75.5% compound annual growth rate (CAGR), from $101K to $311K.
What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
Measures the reduction in reserves for uncertain tax positions due to the resolution of prior period tax matters, such as statute of limitations expirations or audit settlements. This metric indicates the release of previously held tax contingencies back into earnings.